Heidis Promise
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 3,710 | 4,064 | −354 | 13.8 | 0% |
| 2018 | 83,739 | 90,016 | −6,277 | -0.2 | 85% |
| 2019 | 272,069 | 238,020 | 34,049 | 1.6 | 85% |
| 2020 | 218,868 | 258,816 | −39,948 | -0.4 | 88% |
| 2021 | 316,866 | 275,385 | 41,481 | 1.5 | 85% |
| 2022 | 370,483 | 388,420 | −17,937 | 0.5 | 83% |
| 2023 | 516,013 | 456,227 | 59,786 | 2.0 | 81% |
In its most recent public year (2023), this organization brought in $59,786 more than it spent. Its reserves stood at about 2 months of spending, down from 13.8 in 2015. Staff pay was 81% 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
Heidis Promise'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