Heritage Park Cia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 454,113 | 403,333 | 50,780 | 11.7 | 0% |
| 2012 | 422,532 | 418,400 | 4,132 | 11.4 | 0% |
| 2013 | 450,337 | 480,372 | −30,035 | 9.2 | 0% |
| 2014 | 428,521 | 437,405 | −8,884 | 9.9 | 0% |
| 2015 | 431,244 | 429,097 | 2,147 | 10.1 | 0% |
| 2016 | 484,429 | 468,957 | 15,472 | 9.6 | 0% |
| 2017 | 479,656 | 441,027 | 38,629 | 11.3 | 0% |
| 2018 | 827,216 | 472,430 | 354,786 | 19.6 | 0% |
| 2019 | 468,596 | 595,574 | −126,978 | 13.0 | 0% |
| 2020 | 512,341 | 495,615 | 16,726 | 16.0 | 0% |
| 2021 | 402,010 | 394,630 | 7,380 | 20.4 | 0% |
| 2022 | 385,417 | 399,680 | −14,263 | 19.7 | 0% |
| 2023 | 412,755 | 460,799 | −48,044 | 15.8 | 0% |
In its most recent public year (2023), this organization spent $48,044 more than it brought in. Its reserves stood at about 15.8 months of spending, up from 11.7 in 2011. Staff pay was 0% 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
Heritage Park Cia's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works