Hearts Gathered
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 105,405 | 218,650 | −113,245 | 7.8 | — |
| 2012 | 100,000 | 193,378 | −93,378 | 3.0 | — |
| 2013 | 503,199 | 368,852 | 134,347 | 6.0 | 77% |
| 2014 | 577,196 | 628,975 | −51,779 | 2.6 | 82% |
| 2015 | 499,873 | 375,505 | 124,368 | 8.4 | 79% |
| 2016 | 236,028 | 394,101 | −158,073 | 3.2 | 61% |
| 2017 | 403,492 | 299,952 | 103,540 | 8.3 | 66% |
| 2018 | 290,636 | 447,457 | −156,821 | 1.4 | 39% |
| 2019 | 323,831 | 300,169 | 23,662 | 3.0 | 74% |
| 2020 | 352,885 | 321,361 | 31,524 | 4.0 | 78% |
| 2021 | 416,216 | 285,674 | 130,542 | 10.1 | 81% |
In its most recent public year (2021), this organization brought in $130,542 more than it spent. Its reserves stood at about 10.1 months of spending, up from 7.8 in 2011. Staff pay was 81% 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 2021. 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
Hearts Gathered's IRS filings as a feed — one entry per filing year, through 2021. 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