Heritage Hall School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,059,104 | 13,103,968 | −44,864 | 23.6 | 50% |
| 2012 | 13,562,444 | 13,711,993 | −149,549 | 22.4 | 50% |
| 2013 | 13,518,592 | 14,150,425 | −631,833 | 21.3 | 50% |
| 2014 | 14,598,482 | 14,395,355 | 203,127 | 21.1 | 51% |
| 2015 | 15,404,401 | 14,743,969 | 660,432 | 21.2 | 51% |
| 2016 | 14,835,395 | 15,492,660 | −657,265 | 19.7 | 49% |
| 2017 | 15,243,103 | 15,712,447 | −469,344 | 19.3 | 49% |
| 2018 | 16,226,980 | 16,498,639 | −271,659 | 18.4 | 51% |
| 2019 | 17,778,188 | 17,583,709 | 194,479 | 17.6 | 38% |
| 2020 | 18,274,237 | 18,672,140 | −397,903 | 16.4 | 51% |
| 2021 | 20,863,460 | 19,883,006 | 980,454 | 16.6 | 47% |
| 2022 | 20,300,302 | 21,175,094 | −874,792 | 14.5 | 49% |
| 2023 | 22,817,716 | 22,812,855 | 4,861 | 13.8 | 47% |
In its most recent public year (2023), this organization brought in $4,861 more than it spent. Its reserves stood at about 13.8 months of spending, down from 23.6 in 2011. Staff pay was 47% of spending. $5,537,524 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 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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