Heritage Clinic And The Community Assistance Program For Seniors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,986,378 | 6,982,191 | 4,187 | 2.4 | 61% |
| 2012 | 6,981,708 | 7,247,456 | −265,748 | 1.9 | 60% |
| 2013 | 3,875,095 | 3,988,853 | −113,758 | 3.1 | 62% |
| 2014 | 3,723,589 | 3,922,085 | −198,496 | 2.5 | 64% |
| 2015 | 4,231,137 | 4,181,263 | 49,874 | 2.5 | 65% |
| 2016 | 4,779,010 | 4,543,731 | 235,279 | 2.9 | 65% |
| 2017 | 5,313,494 | 5,129,241 | 184,253 | 3.0 | 65% |
| 2018 | 5,827,294 | 5,819,001 | 8,293 | 2.7 | 58% |
| 2019 | 7,299,591 | 7,267,229 | 32,362 | 2.2 | 56% |
| 2020 | 8,484,912 | 8,111,452 | 373,460 | 2.5 | 3% |
| 2021 | 9,030,914 | 8,044,004 | 986,910 | 4.0 | 60% |
| 2022 | 9,949,064 | 9,075,189 | 873,875 | 4.7 | 58% |
| 2023 | 13,272,196 | 11,212,992 | 2,059,204 | 6.0 | 60% |
In its most recent public year (2023), this organization brought in $2,059,204 more than it spent. Its reserves stood at about 6 months of spending, up from 2.4 in 2011. Staff pay was 60% 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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