Heartbeat Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,945 | 56,632 | 4,313 | 9.3 | — |
| 2012 | 57,788 | 55,393 | 2,395 | 10.0 | — |
| 2013 | 56,033 | 65,761 | −9,728 | 6.7 | — |
| 2014 | 53,719 | 54,567 | −848 | 7.8 | — |
| 2015 | 62,078 | 58,758 | 3,320 | 8.0 | — |
| 2016 | 66,534 | 59,904 | 6,630 | 9.1 | — |
| 2017 | 65,792 | 58,425 | 7,367 | 10.9 | — |
| 2018 | 66,038 | 62,668 | 3,370 | 10.8 | — |
| 2019 | 68,603 | 72,915 | −4,312 | 8.6 | — |
| 2020 | 73,091 | 63,177 | 9,914 | 11.8 | — |
| 2021 | 90,019 | 71,699 | 18,320 | 13.4 | — |
| 2022 | 99,399 | 77,115 | 22,284 | 14.4 | — |
| 2023 | 90,817 | 81,242 | 9,575 | 15.2 | — |
In its most recent public year (2023), this organization brought in $9,575 more than it spent. Its reserves stood at about 15.2 months of spending, up from 9.3 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 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
Heartbeat Community Services Inc'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