Heritage Hall Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 79,052 | 71,997 | 7,055 | 43.6 | — |
| 2013 | 70,251 | 65,905 | 4,346 | 48.4 | — |
| 2014 | 80,714 | 60,997 | 19,717 | 56.2 | — |
| 2015 | 97,295 | 89,465 | 7,830 | 39.7 | — |
| 2016 | 89,271 | 77,654 | 11,617 | 47.6 | — |
| 2017 | 87,386 | 83,680 | 3,706 | 44.7 | — |
| 2018 | 91,881 | 97,135 | −5,254 | 38.4 | — |
| 2019 | 97,557 | 138,083 | −40,526 | 25.3 | — |
| 2020 | 93,639 | 45,193 | 48,446 | 122.0 | — |
| 2021 | 29,891 | 30,273 | −382 | 181.7 | — |
| 2022 | 75,239 | 85,403 | −10,164 | 63.0 | — |
| 2023 | 104,349 | 115,050 | −10,701 | 45.6 | — |
In its most recent public year (2023), this organization spent $10,701 more than it brought in. Its reserves stood at about 45.6 months of spending, up from 43.6 in 2012.
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
Heritage Hall Inc'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