Heights Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,270,733 | 625,121 | 645,612 | 70.5 | 19% |
| 2012 | 554,269 | 479,467 | 74,802 | 102.0 | 38% |
| 2013 | 78,299 | 4,444,223 | −4,365,924 | -0.6 | 0% |
| 2014 | 187,645 | 387,213 | −199,568 | -13.0 | 0% |
| 2015 | 228,991 | 388,958 | −159,967 | -17.3 | 0% |
| 2016 | 153,322 | 334,691 | −181,369 | -26.7 | 0% |
| 2017 | 171,234 | 361,905 | −190,671 | -31.2 | 0% |
| 2018 | 138,504 | 326,619 | −188,115 | -41.5 | 0% |
| 2019 | 8,367,499 | 308,727 | 8,058,772 | 269.3 | 0% |
| 2020 | 6,055,684 | 414,847 | 5,640,837 | 363.6 | 0% |
| 2021 | 913,878 | 163,430 | 750,448 | 978.0 | 0% |
| 2022 | 2,968,998 | 250,312 | 2,718,686 | 749.1 | 0% |
| 2023 | 827,134 | 758,942 | 68,192 | 241.6 | 4% |
In its most recent public year (2023), this organization brought in $68,192 more than it spent. Its reserves stood at about 241.6 months of spending, up from 70.5 in 2011. Staff pay was 4% of spending.
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
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