Have A Heart
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 75,442 | 53,758 | 21,684 | 10.9 | — |
| 2021 | 42,448 | 44,472 | −2,024 | 12.7 | — |
| 2022 | 98,199 | 127,057 | −28,858 | 1.7 | — |
In its most recent public year (2022), this organization spent $28,858 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 10.9 in 2020.
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 2022. 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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