Heart Love & Soul Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 623,921 | 424,747 | 199,174 | 59.1 | 33% |
| 2012 | 559,662 | 508,079 | 51,583 | 51.6 | 8% |
| 2013 | 773,227 | 515,717 | 257,510 | 57.9 | 35% |
| 2014 | 779,149 | 545,706 | 233,443 | 58.3 | 33% |
| 2015 | 732,603 | 545,276 | 187,327 | 60.3 | 8% |
| 2016 | 725,322 | 553,986 | 171,336 | 65.0 | 8% |
| 2017 | 1,803,315 | 656,275 | 1,147,040 | 78.9 | 41% |
| 2018 | 1,954,593 | 994,098 | 960,495 | 60.7 | 35% |
| 2019 | 2,236,420 | 912,672 | 1,323,748 | 87.2 | 41% |
| 2020 | 2,027,102 | 1,088,101 | 939,001 | 87.7 | 41% |
| 2021 | 2,145,018 | 1,524,554 | 620,464 | 67.9 | 42% |
| 2022 | 2,511,044 | 1,915,717 | 595,327 | 53.0 | 44% |
| 2023 | 2,021,377 | 2,109,979 | −88,602 | 51.2 | 47% |
In its most recent public year (2023), this organization spent $88,602 more than it brought in. Its reserves stood at about 51.2 months of spending, down from 59.1 in 2011. Staff pay was 47% of spending. $103,432 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works