Vitalhearts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 40,455 | 40,586 | −131 | 4.8 | — |
| 2013 | 35,395 | 36,163 | −768 | 5.2 | — |
| 2014 | 76,447 | 89,423 | −12,976 | 0.3 | — |
| 2015 | 219,101 | 232,195 | −13,094 | -0.5 | 44% |
| 2016 | 58,763 | 48,306 | 10,457 | -0.0 | — |
| 2017 | 136,083 | 98,252 | 37,831 | 4.6 | — |
| 2018 | 109,760 | 97,292 | 12,468 | 6.2 | — |
| 2019 | 96,118 | 99,927 | −3,809 | 5.6 | — |
| 2020 | 152,526 | 108,252 | 44,274 | 8.4 | — |
| 2021 | 176,361 | 175,510 | 851 | 5.2 | — |
| 2022 | 254,704 | 260,783 | −6,079 | 2.1 | 44% |
| 2023 | 324,078 | 271,715 | 52,363 | 4.3 | 39% |
In its most recent public year (2023), this organization brought in $52,363 more than it spent. Its reserves stood at about 4.3 months of spending. Staff pay was 39% 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
Vitalhearts'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