Hearth Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 90,679 | 122,884 | −32,205 | 22.1 | — |
| 2012 | 86,809 | 122,129 | −35,320 | 20.2 | — |
| 2013 | 90,871 | 120,702 | −29,831 | 18.9 | — |
| 2014 | 84,502 | 123,747 | −39,245 | 16.1 | — |
| 2015 | 93,352 | 111,211 | −17,859 | 17.4 | — |
| 2016 | 92,178 | 103,610 | −11,432 | 17.6 | — |
| 2017 | 94,143 | 117,456 | −23,313 | 13.1 | — |
| 2018 | 78,338 | 161,780 | −83,442 | 3.3 | — |
| 2019 | 95,716 | 113,976 | −18,260 | 2.8 | — |
| 2020 | 98,501 | 135,042 | −36,541 | -0.9 | — |
| 2021 | 98,354 | 155,302 | −56,948 | -5.2 | — |
| 2022 | 90,295 | 157,438 | −67,143 | -10.2 | — |
In its most recent public year (2022), this organization spent $67,143 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-10.2 months), down from 22.1 in 2011.
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 2022. 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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