Heritage Hills Owners Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,675 | 79,705 | −3,030 | 4.9 | — |
| 2012 | 77,439 | 75,256 | 2,183 | 5.6 | — |
| 2013 | 76,114 | 67,197 | 8,917 | 7.8 | — |
| 2014 | 78,403 | 80,282 | −1,879 | 6.3 | — |
| 2015 | 94,702 | 90,823 | 3,879 | 6.1 | — |
| 2016 | 86,455 | 82,819 | 3,636 | 7.2 | — |
| 2017 | 111,856 | 100,473 | 11,383 | 7.3 | — |
| 2018 | 98,147 | 99,970 | −1,823 | 7.1 | — |
| 2019 | 124,417 | 114,611 | 9,806 | 7.2 | — |
| 2020 | 95,900 | 101,218 | −5,318 | 7.5 | — |
| 2021 | 131,379 | 101,384 | 29,995 | 11.1 | — |
| 2022 | 114,685 | 113,648 | 1,037 | 9.5 | — |
| 2023 | 123,238 | 139,131 | −15,893 | 6.2 | — |
In its most recent public year (2023), this organization spent $15,893 more than it brought in. Its reserves stood at about 6.2 months of spending, up from 4.9 in 2011.
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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