Housing With Heart Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,702,171 | 2,752,102 | −49,931 | 1.9 | 55% |
| 2021 | 3,376,969 | 3,344,647 | 32,322 | 1.6 | 56% |
| 2022 | 3,996,603 | 3,957,997 | 38,606 | 1.5 | 58% |
| 2023 | 4,754,649 | 5,291,732 | −537,083 | -0.1 | 54% |
In its most recent public year (2023), this organization spent $537,083 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.1 months), down from 1.9 in 2020. Staff pay was 54% 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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