Open Hearth Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 93,716 | 86,623 | 7,093 | 5.5 | — |
| 2012 | 89,192 | 93,051 | −3,859 | 4.6 | — |
| 2013 | 87,687 | 86,113 | 1,574 | 5.2 | — |
| 2014 | 92,230 | 91,544 | 686 | 4.9 | — |
| 2015 | 93,330 | 94,665 | −1,335 | 4.6 | — |
| 2016 | 84,524 | 81,858 | 2,666 | 5.7 | — |
| 2017 | 91,078 | 88,718 | 2,360 | 5.6 | — |
| 2018 | 72,535 | 65,911 | 6,624 | 8.7 | — |
| 2019 | 68,891 | 89,009 | −20,118 | 3.8 | — |
| 2020 | 29,508 | 38,622 | −9,114 | 5.8 | — |
| 2021 | 79,597 | 74,625 | 4,972 | 9.3 | — |
| 2022 | 178,040 | 151,949 | 26,091 | 6.6 | — |
| 2023 | 258,282 | 184,511 | 73,771 | 7.8 | 77% |
In its most recent public year (2023), this organization brought in $73,771 more than it spent. Its reserves stood at about 7.8 months of spending, up from 5.5 in 2011. Staff pay was 77% of spending. $119,471 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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