Warm Hearth Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,592,552 | 2,063,930 | −471,378 | -2.8 | 38% |
| 2021 | 4,031,102 | 1,975,534 | 2,055,568 | 9.5 | 39% |
| 2022 | 2,131,943 | 2,253,769 | −121,826 | 7.7 | 39% |
| 2023 | 5,082,852 | 2,930,454 | 2,152,398 | 14.7 | 38% |
In its most recent public year (2023), this organization brought in $2,152,398 more than it spent. Its reserves stood at about 14.7 months of spending, up from -2.8 in 2020. Staff pay was 38% of spending.
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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