Hearthshire
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 334 | 1,267 | −933 | 340.7 | — |
| 2020 | 2,289 | 1,054 | 1,235 | 430.5 | — |
| 2021 | 4,080 | 1,686 | 2,394 | 288.1 | — |
| 2022 | 940 | 3,485 | −2,545 | 132.8 | — |
| 2023 | 58,000 | 2,863 | 55,137 | 392.7 | — |
In its most recent public year (2023), this organization brought in $55,137 more than it spent. Its reserves stood at about 392.7 months of spending, up from 340.7 in 2019.
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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