Heart Of Ellsworth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 66,341 | 65,709 | 632 | 3.7 | — |
| 2019 | 121,160 | 107,257 | 13,903 | 3.8 | — |
| 2020 | 80,637 | 77,684 | 2,953 | 5.7 | — |
| 2021 | 123,278 | 114,079 | 9,199 | 4.9 | — |
| 2022 | 192,022 | 218,314 | −26,292 | 1.1 | — |
| 2023 | 188,422 | 153,211 | 35,211 | 4.3 | — |
In its most recent public year (2023), this organization brought in $35,211 more than it spent. Its reserves stood at about 4.3 months 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
Heart Of Ellsworth'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