The Heights Ellis County Family Resources Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,240,704 | 198,633 | 1,042,071 | 66.1 | 19% |
| 2022 | 1,634,516 | 206,578 | 1,427,938 | 151.7 | 67% |
| 2023 | 4,685,065 | 700,106 | 3,984,959 | 113.1 | 36% |
In its most recent public year (2023), this organization brought in $3,984,959 more than it spent. Its reserves stood at about 113.1 months of spending, up from 66.1 in 2021. Staff pay was 36% of spending. $1,711,742 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
The Heights Ellis County Family Resources Inc'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