Hearts With A Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 446,212 | 429,177 | 17,035 | 15.7 | 70% |
| 2012 | 530,631 | 466,796 | 63,835 | 15.7 | 70% |
| 2013 | 611,329 | 581,456 | 29,873 | 13.2 | 64% |
| 2014 | 1,162,457 | 703,006 | 459,451 | 18.8 | 66% |
| 2015 | 220,518 | 361,582 | −141,064 | 31.8 | 68% |
| 2016 | 1,284,527 | 959,675 | 324,852 | 16.1 | 64% |
| 2017 | 1,742,252 | 1,609,027 | 133,225 | 10.6 | 65% |
| 2018 | 1,920,986 | 1,735,762 | 185,224 | 11.1 | 65% |
| 2019 | 2,231,459 | 2,064,385 | 167,074 | 10.3 | 65% |
| 2020 | 2,391,954 | 2,491,012 | −99,058 | 8.0 | 67% |
| 2021 | 3,173,819 | 2,483,000 | 690,819 | 11.4 | 66% |
| 2022 | 3,446,525 | 2,840,417 | 606,108 | 12.5 | 67% |
| 2023 | 3,643,488 | 2,946,676 | 696,812 | 14.9 | 66% |
| 2024 | 3,739,444 | 3,520,778 | 218,666 | 13.2 | 68% |
In its most recent public year (2024), this organization brought in $218,666 more than it spent. Its reserves stood at about 13.2 months of spending, down from 15.7 in 2011. Staff pay was 68% 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 2024. 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
Hearts With A Mission's IRS filings as a feed — one entry per filing year, through 2024. 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