City Heights Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 27,682 | 26,921 | 761 | 3.8 | — |
| 2019 | 72,809 | 67,557 | 5,252 | 11.4 | — |
| 2020 | 122,573 | 107,974 | 14,599 | 3.2 | — |
| 2021 | 105,187 | 97,253 | 7,934 | 4.5 | — |
| 2022 | 1,156 | 7,501 | −6,345 | 48.1 | — |
| 2023 | 1,156 | 7,501 | −6,345 | 48.1 | — |
In its most recent public year (2023), this organization spent $6,345 more than it brought in. Its reserves stood at about 48.1 months of spending, up from 3.8 in 2018.
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 2023. 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
City Heights Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works