Heartsong Health In Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,051 | 11,806 | −8,755 | -17.5 | 66% |
| 2021 | 6,337 | 12,276 | −5,939 | -22.7 | — |
| 2022 | 122 | 4,234 | −4,112 | -77.4 | — |
| 2023 | 332 | 2,857 | −2,525 | -125.2 | — |
In its most recent public year (2023), this organization spent $2,525 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-125.2 months), down from -17.5 in 2020.
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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