The Heart Of Ida
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 28,239 | 27,306 | 933 | 1.0 | 0% |
| 2015 | 50,548 | 40,030 | 10,518 | 4.3 | — |
| 2016 | 47,395 | 49,138 | −1,743 | 3.1 | — |
| 2017 | 74,864 | 77,738 | −2,874 | 1.5 | — |
| 2019 | 44,163 | 33,392 | 10,771 | 11.1 | — |
| 2020 | 113,857 | 72,238 | 41,619 | 12.1 | — |
| 2021 | 179,098 | 143,282 | 35,816 | 9.1 | — |
| 2022 | 144,700 | 146,113 | −1,413 | 8.8 | — |
| 2023 | 393,056 | 253,220 | 139,836 | 11.7 | 56% |
In its most recent public year (2023), this organization brought in $139,836 more than it spent. Its reserves stood at about 11.7 months of spending, up from 1 in 2013. Staff pay was 56% of spending. $79,515 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
The Heart Of Ida'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