Lucys Hearth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 751,421 | 749,036 | 2,385 | 7.2 | 0% |
| 2012 | 491,192 | 492,407 | −1,215 | 11.0 | 0% |
| 2013 | 564,788 | 475,062 | 89,726 | 14.5 | 0% |
| 2014 | 506,139 | 468,018 | 38,121 | 16.9 | 0% |
| 2015 | 1,252,430 | 493,688 | 758,742 | 34.9 | 0% |
| 2016 | 2,010,180 | 583,573 | 1,426,607 | 59.9 | 0% |
| 2017 | 1,355,389 | 717,401 | 637,988 | 54.3 | 0% |
| 2018 | 744,670 | 700,300 | 44,370 | 56.8 | 0% |
| 2019 | 697,573 | 782,702 | −85,129 | 49.9 | 0% |
| 2020 | 1,155,150 | 878,329 | 276,821 | 48.3 | 0% |
| 2021 | 1,058,638 | 1,084,270 | −25,632 | 39.4 | 0% |
| 2022 | 1,181,036 | 1,010,138 | 170,898 | 43.4 | 0% |
| 2023 | 1,333,654 | 1,059,437 | 274,217 | 45.0 | 0% |
In its most recent public year (2023), this organization brought in $274,217 more than it spent. Its reserves stood at about 45 months of spending, up from 7.2 in 2011. Staff pay was 0% of spending. $543,764 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
Lucys Hearth'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