Heart Of The Kids Social Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,115,747 | 964,137 | 151,610 | 2.9 | 20% |
| 2012 | 1,472,345 | 1,393,756 | 78,589 | 2.7 | 20% |
| 2013 | 1,774,602 | 1,791,671 | −17,069 | 1.4 | 25% |
| 2014 | 1,935,419 | 1,763,366 | 172,053 | 2.5 | 28% |
| 2015 | 1,762,658 | 1,706,612 | 56,046 | 3.0 | 30% |
| 2016 | 1,511,604 | 1,547,702 | −36,098 | 2.8 | 26% |
| 2018 | 1,937,083 | 1,987,840 | −50,757 | 2.1 | 25% |
| 2019 | 1,752,313 | 1,792,089 | −39,776 | 2.1 | 32% |
| 2020 | 1,686,070 | 1,732,550 | −46,480 | 1.9 | 33% |
| 2021 | 1,402,606 | 1,367,779 | 34,827 | 2.7 | 32% |
| 2022 | 1,580,119 | 1,517,208 | 62,911 | 2.9 | 33% |
| 2023 | 2,080,901 | 1,944,804 | 136,097 | 3.1 | 33% |
In its most recent public year (2023), this organization brought in $136,097 more than it spent. Its reserves stood at about 3.1 months of spending. Staff pay was 33% 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
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