Heart Transformation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 108,366 | 75,327 | 33,039 | 4.0 | — |
| 2018 | 87,996 | 100,920 | −12,924 | 1.4 | — |
| 2019 | 95,603 | 88,939 | 6,664 | 2.5 | — |
| 2020 | 122,243 | 106,212 | 16,031 | 3.5 | — |
| 2021 | 184,878 | 199,306 | −14,428 | 1.0 | — |
| 2022 | 154,636 | 171,110 | −16,474 | -0.0 | — |
| 2023 | 117,306 | 109,034 | 8,272 | 0.9 | — |
In its most recent public year (2023), this organization brought in $8,272 more than it spent. Its reserves stood at about 0.9 months of spending, down from 4 in 2017.
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
Heart Transformation'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