One Heart Beat Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 140,207 | 125,831 | 14,376 | 2.4 | — |
| 2012 | 211,135 | 209,865 | 1,270 | 1.5 | 15% |
| 2013 | 159,316 | 160,533 | −1,217 | 1.9 | 39% |
| 2014 | 144,746 | 135,587 | 9,159 | 3.0 | 39% |
| 2015 | 100,923 | 88,730 | 12,193 | 6.3 | 55% |
| 2016 | 134,990 | 119,547 | 15,443 | 6.2 | 46% |
| 2017 | 71,217 | 96,553 | −25,336 | 4.6 | 46% |
| 2018 | 134,227 | 151,256 | −17,029 | 1.6 | 37% |
| 2019 | 124,739 | 107,328 | 17,411 | 4.2 | 29% |
| 2020 | 153,975 | 147,488 | 6,487 | 3.5 | 21% |
| 2021 | 159,123 | 162,436 | −3,313 | 3.0 | 19% |
| 2022 | 153,150 | 184,556 | −31,406 | 0.6 | 27% |
| 2023 | 149,166 | 148,202 | 964 | 0.8 | 34% |
In its most recent public year (2023), this organization brought in $964 more than it spent. Its reserves stood at about 0.8 months of spending, down from 2.4 in 2011. Staff pay was 34% 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
One Heart Beat Inc'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