Hearts That Care Volunteer Health Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 26,437 | 28,018 | −1,581 | 19.2 | — |
| 2011 | 52,443 | 20,896 | 31,547 | 41.5 | 0% |
| 2012 | 66,577 | 42,524 | 24,053 | 22.8 | 0% |
| 2013 | 202,396 | 154,218 | 48,178 | 23.2 | 6% |
| 2014 | 217,899 | 180,281 | 37,618 | 22.3 | 9% |
| 2015 | 97,684 | 70,254 | 27,430 | 62.0 | — |
| 2016 | 344,560 | 341,732 | 2,828 | 13.9 | 1% |
| 2017 | 691,469 | 696,754 | −5,285 | 6.7 | 1% |
| 2018 | 643,096 | 333,830 | 309,266 | 23.9 | 1% |
| 2019 | 1,021,204 | 180,022 | 841,182 | 104.2 | 2% |
| 2020 | 640,542 | 469,830 | 170,712 | 45.3 | 0% |
| 2021 | 290,938 | 374,631 | −83,693 | 55.6 | 2% |
| 2022 | 298,818 | 407,542 | −108,724 | 45.9 | 5% |
| 2023 | 458,209 | 458,497 | −288 | 42.0 | 12% |
In its most recent public year (2023), this organization spent $288 more than it brought in. Its reserves stood at about 42 months of spending, up from 19.2 in 2010. Staff pay was 12% of spending. $376,165 of its net assets are donor-restricted.
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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