Peruvian Hearts
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2018 | $306,482 | $320,563 | −$14,081 | 7.7 | 17% |
| 2019 | $688,148 | $356,231 | $331,917 | 18.1 | 14% |
| 2020 | $400,800 | $344,619 | $56,181 | 20.7 | 18% |
| 2021 | $427,767 | $349,186 | $78,581 | 23.1 | 19% |
| 2022 | $364,876 | $349,544 | $15,332 | 23.6 | 15% |
| 2023 | $328,418 | $330,585 | −$2,167 | 24.9 | 16% |
In its most recent public year (2023), this organization spent $2,167 more than it brought in. Its reserves stood at about 24.9 months of spending, up from 7.7 in 2018. Staff pay was 16% of spending. $182,029 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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