Heavenworks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,780 | 60,851 | −71 | 1.6 | — |
| 2012 | 64,205 | 61,994 | 2,211 | 2.0 | — |
| 2013 | 93,930 | 83,744 | 10,186 | 2.9 | — |
| 2014 | 83,871 | 88,823 | −4,952 | 2.1 | — |
| 2015 | 95,837 | 87,738 | 8,099 | 2.5 | — |
| 2016 | 78,760 | 85,804 | −7,044 | 1.6 | — |
| 2017 | 68,119 | 69,143 | −1,024 | 1.9 | — |
| 2018 | 83,557 | 82,363 | 1,194 | 1.8 | — |
| 2019 | 88,535 | 85,807 | 2,728 | 2.6 | — |
| 2020 | 83,964 | 79,571 | 4,393 | 3.5 | — |
| 2021 | 92,690 | 83,249 | 9,441 | 4.7 | — |
| 2022 | 71,848 | 80,274 | −8,426 | 3.6 | — |
In its most recent public year (2022), this organization spent $8,426 more than it brought in. Its reserves stood at about 3.6 months of spending, up from 1.6 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
Heavenworks's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works