Will Rogers Heritage Inc C/O Will Rogers Memorial
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 98,164 | 180,177 | −82,013 | 25.9 | — |
| 2020 | 51,696 | 45,801 | 5,895 | 108.5 | — |
| 2021 | 142,814 | 106,278 | 36,536 | 54.0 | — |
| 2022 | 117,626 | 236,820 | −119,194 | 16.2 | — |
| 2023 | 2,916,854 | 318,834 | 2,598,020 | 111.0 | 0% |
In its most recent public year (2023), this organization brought in $2,598,020 more than it spent. Its reserves stood at about 111 months of spending, up from 25.9 in 2019. Staff pay was 0% of spending. $2,669,582 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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