The Via Heart Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,029 | 79,531 | 1,498 | 1.4 | 5% |
| 2013 | 376,542 | 382,593 | −6,051 | 0.7 | 21% |
| 2014 | 567,566 | 462,233 | 105,333 | 3.3 | 27% |
| 2015 | 606,401 | 589,588 | 16,813 | 3.0 | 28% |
| 2016 | 850,330 | 869,445 | −19,115 | 1.8 | 25% |
| 2017 | 1,129,708 | 1,054,193 | 75,515 | 2.3 | 27% |
| 2018 | 807,309 | 948,279 | −140,970 | 0.8 | 36% |
| 2019 | 1,147,704 | 1,093,894 | 53,810 | 1.2 | 33% |
| 2020 | 677,322 | 766,423 | −89,101 | 0.4 | 41% |
| 2021 | 829,024 | 835,285 | −6,261 | 0.3 | 40% |
| 2022 | 1,042,190 | 907,673 | 134,517 | 2.0 | 38% |
| 2023 | 1,328,029 | 1,311,461 | 16,568 | 1.5 | 29% |
In its most recent public year (2023), this organization brought in $16,568 more than it spent. Its reserves stood at about 1.5 months of spending. Staff pay was 29% 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
The Via Heart Project'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