Warm Hearts Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,612 | 64,526 | −17,914 | 12.4 | — |
| 2012 | 69,761 | 88,683 | −18,922 | 6.4 | — |
| 2013 | 81,693 | 88,154 | −6,461 | 5.6 | — |
| 2014 | 117,374 | 117,949 | −575 | 4.1 | — |
| 2015 | 143,241 | 129,414 | 13,827 | 5.0 | — |
| 2016 | 247,090 | 239,439 | 7,651 | 3.1 | 0% |
| 2017 | 385,235 | 357,578 | 27,657 | 2.7 | 0% |
| 2018 | 544,232 | 515,162 | 29,070 | 2.5 | 0% |
| 2019 | 448,586 | 398,008 | 50,578 | 4.8 | 0% |
| 2020 | 229,459 | 244,808 | −15,349 | 7.1 | 0% |
| 2021 | 283,915 | 272,163 | 11,752 | 6.9 | 0% |
| 2022 | 283,561 | 344,495 | −60,934 | 3.3 | 0% |
| 2023 | 348,934 | 339,722 | 9,212 | 3.7 | 0% |
In its most recent public year (2023), this organization brought in $9,212 more than it spent. Its reserves stood at about 3.7 months of spending, down from 12.4 in 2011. Staff pay was 0% of spending. $101,794 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
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