Heart Of Camden Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 510,344 | 483,003 | 27,341 | 2.3 | 27% |
| 2021 | 852,879 | 649,445 | 203,434 | 5.4 | 22% |
| 2022 | 925,806 | 803,125 | 122,681 | 6.2 | 21% |
| 2023 | 838,334 | 733,513 | 104,821 | 8.5 | 40% |
In its most recent public year (2023), this organization brought in $104,821 more than it spent. Its reserves stood at about 8.5 months of spending, up from 2.3 in 2020. Staff pay was 40% of spending. $266,646 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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