From The Heart
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 33,386 | 2,000 | 31,386 | 209.5 | — |
| 2016 | 142 | 2,140 | −1,998 | 184.5 | — |
| 2017 | 28 | 1,356 | −1,328 | 270.6 | — |
| 2018 | 30 | 2,118 | −2,088 | 161.4 | — |
| 2019 | 178 | 2,000 | −1,822 | 160.0 | — |
| 2020 | 17 | 5,350 | −5,333 | 47.9 | — |
| 2021 | 536 | 12 | 524 | 22313.0 | — |
| 2022 | 2 | 4,524 | −4,522 | 47.2 | — |
In its most recent public year (2022), this organization spent $4,522 more than it brought in. Its reserves stood at about 47.2 months of spending, down from 209.5 in 2015.
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 2022. 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
From The Heart's IRS filings as a feed — one entry per filing year, through 2022. 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