H-E-A-R-T
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,667 | 27,429 | 9,238 | 5.5 | — |
| 2012 | 42,524 | 32,988 | 9,536 | 8.1 | — |
| 2013 | 69,185 | 65,789 | 3,396 | 4.7 | — |
| 2014 | 86,279 | 72,284 | 13,995 | 6.6 | — |
| 2015 | 78,178 | 85,242 | −7,064 | 4.6 | — |
| 2016 | 90,175 | 88,336 | 1,839 | 4.7 | — |
| 2017 | 84,314 | 71,277 | 13,037 | 8.0 | — |
| 2018 | 83,506 | 73,976 | 9,530 | 9.2 | — |
| 2019 | 76,040 | 72,662 | 3,378 | 10.0 | — |
| 2020 | 75,173 | 71,031 | 4,142 | 10.9 | — |
| 2021 | 91,724 | 72,198 | 19,526 | 14.0 | — |
| 2022 | 79,389 | 64,155 | 15,234 | 18.6 | — |
| 2023 | 78,489 | 66,623 | 11,866 | 20.0 | — |
In its most recent public year (2023), this organization brought in $11,866 more than it spent. Its reserves stood at about 20 months of spending, up from 5.5 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
H-E-A-R-T'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