Heal Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 544,803 | 485,188 | 59,615 | 12.6 | 52% |
| 2020 | 581,422 | 520,153 | 61,269 | 13.1 | 43% |
| 2021 | 921,904 | 538,248 | 383,656 | 21.2 | 38% |
| 2022 | 534,747 | 597,963 | −63,216 | 17.3 | 57% |
| 2023 | 665,224 | 726,777 | −61,553 | 13.3 | 50% |
In its most recent public year (2023), this organization spent $61,553 more than it brought in. Its reserves stood at about 13.3 months of spending. Staff pay was 50% of spending. $313,458 of its net assets are donor-restricted.
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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