Hearts Desire
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 10,082 | 13,676 | −3,594 | 0.0 | — |
| 2015 | 31,847 | 36,579 | −4,732 | 1.1 | — |
| 2016 | 49,720 | 52,864 | −3,144 | 0.0 | — |
| 2017 | 62,648 | 63,095 | −447 | 0.0 | — |
| 2018 | 80,509 | 81,995 | −1,486 | -0.2 | — |
| 2019 | 45,231 | 45,251 | −20 | -0.0 | — |
In its most recent public year (2019), this organization spent $20 more than it brought in. Its reserves stood at about 0 months 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 2019. 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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