Allen Heritage Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 128,421 | 41,554 | 86,867 | 71.9 | — |
| 2022 | 143,172 | 67,032 | 76,140 | 58.2 | — |
| 2023 | 37,860 | 66,545 | −28,685 | 53.8 | — |
In its most recent public year (2023), this organization spent $28,685 more than it brought in. Its reserves stood at about 53.8 months of spending, down from 71.9 in 2021.
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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