Team Heart Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 280,948 | 198,205 | 82,743 | 8.4 | 0% |
| 2012 | 166,783 | 172,621 | −5,838 | 9.2 | 0% |
| 2013 | 485,091 | 478,258 | 6,833 | 3.5 | 1% |
| 2014 | 225,780 | 243,666 | −17,886 | 6.0 | 11% |
| 2015 | 1,785,261 | 1,803,000 | −17,739 | 0.4 | 0% |
| 2016 | 1,700,066 | 1,592,757 | 107,309 | 1.2 | 0% |
| 2017 | 757,903 | 824,789 | −66,886 | 1.4 | 0% |
| 2018 | 776,268 | 783,017 | −6,749 | 2.3 | 0% |
| 2019 | 720,184 | 617,184 | 103,000 | 5.0 | 12% |
| 2020 | 519,254 | 204,502 | 314,752 | 33.5 | 26% |
| 2021 | 367,445 | 380,450 | −13,005 | 17.6 | 13% |
| 2022 | 928,906 | 516,736 | 412,170 | 21.8 | 0% |
| 2023 | 857,704 | 745,504 | 112,200 | 17.6 | 11% |
In its most recent public year (2023), this organization brought in $112,200 more than it spent. Its reserves stood at about 17.6 months of spending, up from 8.4 in 2011. Staff pay was 11% of spending. $211,162 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
Team Heart Incorporated'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