Heritage 21 Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,202,048 | 1,060,989 | 141,059 | 1.9 | 0% |
| 2019 | 30,626 | 3,863 | 26,763 | 611.2 | 0% |
| 2020 | 7,106 | 41,853 | −34,747 | 46.5 | 0% |
| 2021 | 18,360 | 59,633 | −41,273 | 24.3 | 0% |
| 2022 | 44,828 | 58,427 | −13,599 | 22.0 | 83% |
| 2023 | 656,260 | 163,666 | 492,594 | 44.0 | 69% |
In its most recent public year (2023), this organization brought in $492,594 more than it spent. Its reserves stood at about 44 months of spending, up from 1.9 in 2018. Staff pay was 69% 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 21 Foundation'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