Linly Heflin Unit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 629,925 | 314,428 | 315,497 | 186.4 | 0% |
| 2013 | 580,623 | 333,527 | 247,096 | 184.6 | 0% |
| 2014 | 712,291 | 348,029 | 364,262 | 189.5 | 0% |
| 2015 | 561,339 | 368,402 | 192,937 | 185.3 | 0% |
| 2016 | 383,354 | 383,612 | −258 | 177.9 | 0% |
| 2017 | 1,677,575 | 392,844 | 1,284,731 | 213.0 | 0% |
| 2018 | 3,041,372 | 558,771 | 2,482,601 | 203.0 | 0% |
| 2019 | 782,235 | 565,669 | 216,566 | 205.2 | 0% |
| 2020 | 734,277 | 726,202 | 8,075 | 159.9 | 0% |
| 2021 | 728,859 | 680,959 | 47,900 | 170.2 | 0% |
| 2022 | 1,766,365 | 839,260 | 927,105 | 151.4 | 0% |
| 2023 | 633,769 | 1,171,719 | −537,950 | 102.9 | 0% |
| 2024 | 819,479 | 1,024,441 | −204,962 | 115.3 | 0% |
In its most recent public year (2024), this organization spent $204,962 more than it brought in. Its reserves stood at about 115.3 months of spending, down from 186.4 in 2012. Staff pay was 0% of spending. $9,736,942 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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