Winter Garden Heritage Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 235,919 | 266,642 | −30,723 | 50.1 | 35% |
| 2021 | 1,600,607 | 297,109 | 1,303,498 | 97.6 | 24% |
| 2022 | 360,560 | 318,014 | 42,546 | 85.7 | 23% |
| 2023 | 361,521 | 319,199 | 42,322 | 88.8 | 31% |
| 2024 | 365,143 | 354,019 | 11,124 | 86.3 | 35% |
In its most recent public year (2024), this organization brought in $11,124 more than it spent. Its reserves stood at about 86.3 months of spending, up from 50.1 in 2020. Staff pay was 35% of spending. $1,260,716 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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