One Heart Mckinney
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 152,377 | 153,960 | −1,583 | 3.0 | — |
| 2012 | 146,905 | 134,018 | 12,887 | 5.1 | — |
| 2013 | 182,298 | 171,366 | 10,932 | 4.1 | — |
| 2014 | 131,529 | 146,405 | −14,876 | 3.6 | — |
| 2015 | 158,491 | 156,573 | 1,918 | 3.5 | — |
| 2016 | 232,977 | 209,914 | 23,063 | 4.8 | 36% |
| 2017 | 209,498 | 230,466 | −20,968 | 3.2 | 36% |
| 2018 | 71,081 | 111,482 | −40,401 | 2.3 | — |
| 2019 | 99,498 | 88,631 | 10,867 | 4.4 | — |
| 2020 | 48,237 | 45,242 | 2,995 | 9.4 | — |
| 2021 | 50,812 | 38,032 | 12,780 | 15.2 | — |
| 2022 | 35,339 | 47,236 | −11,897 | 9.3 | — |
In its most recent public year (2022), this organization spent $11,897 more than it brought in. Its reserves stood at about 9.3 months of spending, up from 3 in 2011.
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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