Heart Share Human Services Of New York
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 99,414,748 | 98,153,838 | 1,260,910 | 1.3 | 47% |
| 2012 | 93,303,379 | 92,271,444 | 1,031,935 | 1.5 | 51% |
| 2013 | 94,704,723 | 94,170,231 | 534,492 | 1.6 | 49% |
| 2014 | 89,131,785 | 91,983,073 | −2,851,288 | 1.3 | 51% |
| 2015 | 91,910,427 | 88,531,442 | 3,378,985 | 1.8 | 53% |
| 2016 | 96,457,667 | 96,135,506 | 322,161 | 1.7 | 53% |
| 2017 | 100,063,729 | 99,775,786 | 287,943 | 1.7 | 51% |
| 2018 | 98,539,119 | 99,341,231 | −802,112 | 1.5 | 53% |
| 2019 | 102,427,263 | 102,815,902 | −388,639 | 1.3 | 55% |
| 2020 | 106,848,666 | 106,683,026 | 165,640 | 1.3 | 55% |
| 2021 | 103,566,344 | 101,236,596 | 2,329,748 | 1.6 | 55% |
| 2022 | 118,439,452 | 121,380,091 | −2,940,639 | 1.1 | 57% |
| 2023 | 120,928,872 | 118,870,556 | 2,058,316 | 1.3 | 52% |
In its most recent public year (2023), this organization brought in $2,058,316 more than it spent. Its reserves stood at about 1.3 months of spending. Staff pay was 52% of spending. $631,277 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
Heart Share Human Services Of New York'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