Lions Heart
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 288,865 | 291,503 | −2,638 | 1.7 | 0% |
| 2016 | 421,611 | 375,056 | 46,555 | 2.8 | 13% |
| 2017 | 654,587 | 671,721 | −17,134 | 1.3 | 30% |
| 2018 | 716,864 | 889,742 | −172,878 | -1.4 | 59% |
| 2019 | 623,687 | 627,286 | −3,599 | -2.0 | 56% |
| 2020 | 576,460 | 524,774 | 51,686 | -0.9 | 65% |
| 2021 | 606,959 | 607,655 | −696 | -0.8 | 67% |
| 2022 | 564,729 | 537,038 | 27,691 | -0.2 | 67% |
| 2023 | 580,695 | 590,502 | −9,807 | -1.4 | 62% |
In its most recent public year (2023), this organization spent $9,807 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.4 months), down from 1.7 in 2015. Staff pay was 62% 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
Lions Heart'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