Heartbeat International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,032,243 | 2,033,670 | −1,427 | 0.6 | 37% |
| 2012 | 2,283,266 | 2,314,582 | −31,316 | 0.4 | 45% |
| 2013 | 2,601,140 | 2,261,476 | 339,664 | 2.2 | 49% |
| 2014 | 2,812,158 | 2,353,142 | 459,016 | 4.4 | 49% |
| 2015 | 2,720,455 | 2,661,414 | 59,041 | 4.2 | 47% |
| 2016 | 3,076,523 | 2,956,014 | 120,509 | 4.3 | 49% |
| 2017 | 3,582,193 | 3,566,049 | 16,144 | 3.6 | 45% |
| 2018 | 4,708,394 | 4,274,657 | 433,737 | 4.2 | 42% |
| 2019 | 7,154,093 | 5,197,859 | 1,956,234 | 8.0 | 39% |
| 2020 | 6,385,152 | 6,409,254 | −24,102 | 7.4 | 38% |
| 2021 | 7,256,822 | 7,849,083 | −592,261 | 5.1 | 37% |
| 2022 | 9,082,435 | 10,273,085 | −1,190,650 | 2.5 | 36% |
| 2023 | 9,754,794 | 10,040,245 | −285,451 | 2.2 | 39% |
In its most recent public year (2023), this organization spent $285,451 more than it brought in. Its reserves stood at about 2.2 months of spending, up from 0.6 in 2011. Staff pay was 39% of spending. $496,166 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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