Heart Health Of Southeast Missouri
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,600 | 11,432 | −832 | 25.2 | — |
| 2013 | 8,475 | 14,168 | −5,693 | 14.0 | — |
| 2014 | 11,985 | 5,880 | 6,105 | 46.3 | — |
| 2015 | 7,810 | 12,963 | −5,153 | 16.2 | — |
| 2016 | 1,840 | 25,266 | −23,426 | -2.8 | — |
| 2017 | 25,042 | 16,406 | 8,636 | 3.9 | — |
| 2018 | 18,872 | 10,958 | 7,914 | 14.5 | — |
| 2019 | 21,648 | 23,002 | −1,354 | 6.2 | — |
| 2020 | 16,678 | 17,787 | −1,109 | 7.2 | — |
| 2021 | 45,000 | 1,807 | 43,193 | 358.2 | — |
| 2022 | 16,850 | 2,550 | 14,300 | 321.1 | — |
| 2023 | 26,845 | 3,893 | 22,952 | 281.1 | — |
In its most recent public year (2023), this organization brought in $22,952 more than it spent. Its reserves stood at about 281.1 months of spending, up from 25.2 in 2011.
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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