Heart Of Compassion Missionaryministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,919 | 13,135 | 5,784 | 21.2 | — |
| 2012 | 23,280 | 19,809 | 3,471 | 16.1 | — |
| 2013 | 25,753 | 6,071 | 19,682 | 91.6 | — |
| 2014 | 28,620 | 29,230 | −610 | 18.8 | — |
| 2015 | 15,673 | 6,248 | 9,425 | 105.9 | — |
| 2016 | 6,986 | 4,525 | 2,461 | 152.8 | — |
| 2017 | 6,675 | 3,679 | 2,996 | 197.7 | — |
| 2018 | 6,510 | 4,330 | 2,180 | 174.0 | — |
| 2019 | 5,360 | 4,999 | 361 | 151.6 | — |
| 2020 | 12,675 | 6,662 | 6,013 | 124.6 | — |
| 2021 | 4,843 | 4,135 | 708 | 202.8 | — |
| 2022 | 6,409 | 3,892 | 2,517 | 223.2 | — |
| 2023 | 3,600 | 6,553 | −2,953 | 127.2 | — |
In its most recent public year (2023), this organization spent $2,953 more than it brought in. Its reserves stood at about 127.2 months of spending, up from 21.2 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 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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