Heart Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 111,284 | 57,671 | 53,613 | 48.9 | — |
| 2012 | 194,713 | 151,149 | 43,564 | 22.1 | — |
| 2013 | 139,963 | 121,452 | 18,511 | 29.3 | — |
| 2014 | 54,092 | 54,593 | −501 | 65.2 | — |
| 2015 | 127,610 | 96,737 | 30,873 | 40.6 | — |
| 2016 | 78,832 | 26,542 | 52,290 | 171.6 | — |
| 2017 | 29,620 | 27,553 | 2,067 | 166.2 | — |
| 2018 | 82,694 | 54,868 | 27,826 | 89.6 | — |
| 2019 | 83,092 | 43,624 | 39,468 | 123.5 | — |
| 2020 | 209,359 | 245,202 | −35,843 | 20.2 | 0% |
| 2021 | 49,860 | 10,065 | 39,795 | 540.1 | — |
| 2022 | 229,392 | 212,580 | 16,812 | 26.5 | 0% |
| 2023 | 163,643 | 191,240 | −27,597 | 27.7 | — |
In its most recent public year (2023), this organization spent $27,597 more than it brought in. Its reserves stood at about 27.7 months of spending, down from 48.9 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
Heart Trust Inc's IRS filings as a feed — one entry per filing year, through 2023. 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