Africa Heartwood Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,317 | 45,499 | 22,818 | 10.7 | — |
| 2012 | 96,354 | 71,149 | 25,205 | 11.1 | — |
| 2013 | 170,833 | 120,949 | 49,884 | 11.5 | — |
| 2014 | 82,806 | 68,196 | 14,610 | 22.9 | — |
| 2015 | 95,758 | 46,424 | 49,334 | 46.4 | — |
| 2016 | 170,465 | 113,903 | 56,562 | 24.9 | — |
| 2017 | 126,047 | 135,673 | −9,626 | 20.0 | — |
| 2018 | 149,797 | 98,570 | 51,227 | 33.8 | — |
| 2019 | 196,848 | 191,346 | 5,502 | 17.8 | — |
| 2020 | 189,046 | 178,901 | 10,145 | 19.7 | — |
| 2021 | 188,971 | 186,001 | 2,970 | 19.1 | — |
In its most recent public year (2021), this organization brought in $2,970 more than it spent. Its reserves stood at about 19.1 months of spending, up from 10.7 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 2021. 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
Africa Heartwood Project Inc's IRS filings as a feed — one entry per filing year, through 2021. 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