Heron Court Cooperative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,720,561 | 1,890,280 | −169,719 | 4.4 | 13% |
| 2012 | 1,744,153 | 1,858,997 | −114,844 | 3.8 | 13% |
| 2013 | 1,748,657 | 2,077,397 | −328,740 | 1.4 | 11% |
| 2014 | 1,796,587 | 2,076,483 | −279,896 | -0.1 | 12% |
| 2015 | 1,830,641 | 2,057,908 | −227,267 | -1.5 | 13% |
| 2016 | 1,872,201 | 1,883,730 | −11,529 | -1.7 | 0% |
| 2017 | 1,860,667 | 1,889,712 | −29,045 | -1.9 | 15% |
| 2018 | 1,931,110 | 1,845,798 | 85,312 | -1.4 | 15% |
| 2019 | 3,057,236 | 2,386,140 | 671,096 | 2.2 | 12% |
| 2020 | 3,989,228 | 2,282,332 | 1,706,896 | 11.1 | 13% |
| 2021 | 3,924,662 | 2,632,721 | 1,291,941 | 15.5 | 12% |
| 2022 | 4,120,090 | 2,901,405 | 1,218,685 | 19.2 | 14% |
| 2023 | 4,322,822 | 2,867,661 | 1,455,161 | 25.5 | 15% |
In its most recent public year (2023), this organization brought in $1,455,161 more than it spent. Its reserves stood at about 25.5 months of spending, up from 4.4 in 2011. Staff pay was 15% 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
Heron Court Cooperative 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