Kerringtons Heart
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 44,926 | 30,713 | 14,213 | 21.8 | — |
| 2018 | 40,348 | 36,325 | 4,023 | 19.8 | — |
| 2019 | 26,000 | 46,095 | −20,095 | 10.3 | — |
| 2020 | 32,761 | 17,259 | 15,502 | 38.4 | — |
| 2021 | 73,064 | 18,988 | 54,076 | 69.1 | — |
| 2023 | 72,641 | 50,302 | 22,339 | 25.3 | — |
In its most recent public year (2023), this organization brought in $22,339 more than it spent. Its reserves stood at about 25.3 months of spending, up from 21.8 in 2017.
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
Kerringtons Heart'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