Heritage Group Homes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 4,579,646 | 3,703,705 | 875,941 | 19.2 | 64% |
| 2020 | 7,019,246 | 4,003,249 | 3,015,997 | 27.2 | 67% |
| 2021 | 6,554,117 | 5,040,340 | 1,513,777 | 25.2 | 65% |
| 2022 | 8,591,771 | 5,913,299 | 2,678,472 | 26.9 | 66% |
| 2023 | 7,944,750 | 5,400,163 | 2,544,587 | 35.1 | 61% |
In its most recent public year (2023), this organization brought in $2,544,587 more than it spent. Its reserves stood at about 35.1 months of spending, up from 19.2 in 2019. Staff pay was 61% 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
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