Heritage Communities Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 53,606 | 39,541 | 14,065 | 4.3 | — |
| 2021 | 33,074 | 28,025 | 5,049 | 8.2 | — |
| 2022 | 54,712 | 33,296 | 21,416 | 14.6 | — |
| 2023 | 23,273 | 26,351 | −3,078 | 17.1 | — |
In its most recent public year (2023), this organization spent $3,078 more than it brought in. Its reserves stood at about 17.1 months of spending, up from 4.3 in 2020.
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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