Hearts & Lives
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 637,069 | 624,160 | 12,909 | 1.6 | 72% |
| 2020 | 844,178 | 650,876 | 193,302 | 3.0 | 63% |
| 2021 | 788,997 | 662,742 | 126,255 | 5.3 | 71% |
| 2022 | 889,526 | 886,476 | 3,050 | 4.0 | 63% |
| 2023 | 686,442 | 746,884 | −60,442 | 3.8 | 67% |
In its most recent public year (2023), this organization spent $60,442 more than it brought in. Its reserves stood at about 3.8 months of spending, up from 1.6 in 2019. Staff pay was 67% 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 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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