Heartsprings
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 72,251 | 71,346 | 905 | 4.5 | — |
| 2017 | 63,682 | 58,361 | 5,321 | 4.4 | — |
| 2018 | 51,842 | 60,275 | −8,433 | 2.6 | — |
| 2019 | 84,140 | 62,377 | 21,763 | 6.7 | — |
| 2020 | 62,293 | 71,650 | −9,357 | 4.2 | — |
| 2021 | 72,742 | 74,220 | −1,478 | 3.8 | — |
| 2022 | 55,733 | 55,685 | 48 | 5.1 | — |
| 2023 | 65,096 | 65,529 | −433 | 3.8 | — |
In its most recent public year (2023), this organization spent $433 more than it brought in. Its reserves stood at about 3.8 months 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
Heartsprings'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