Friends Of Warm Hearth Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 147,441 | 111,963 | 35,478 | 29.8 | 22% |
| 2012 | 135,014 | 119,268 | 15,746 | 29.5 | 21% |
| 2013 | 159,934 | 111,857 | 48,077 | 36.7 | 22% |
| 2014 | 160,873 | 111,019 | 49,854 | 42.3 | 24% |
| 2015 | 171,929 | 103,397 | 68,532 | 53.4 | 25% |
| 2016 | 165,304 | 144,229 | 21,075 | 40.0 | 18% |
| 2017 | 198,055 | 115,962 | 82,093 | 58.3 | 23% |
| 2018 | 367,094 | 210,472 | 156,622 | 41.0 | 13% |
| 2019 | 163,013 | 116,107 | 46,906 | 76.5 | 26% |
| 2020 | 243,273 | 112,400 | 130,873 | 93.0 | 27% |
| 2021 | 160,562 | 113,211 | 47,351 | 97.3 | 29% |
| 2022 | 6,374 | 52,536 | −46,162 | 199.2 | 40% |
| 2023 | 6,663 | 53,685 | −47,022 | 184.4 | 0% |
In its most recent public year (2023), this organization spent $47,022 more than it brought in. Its reserves stood at about 184.4 months of spending, up from 29.8 in 2011. Staff pay was 0% 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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