Fathers Heart Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,990 | 53,498 | −17,508 | 0.2 | — |
| 2012 | 63,422 | 43,127 | 20,295 | 5.9 | — |
| 2013 | 62,875 | 79,230 | −16,355 | 0.7 | — |
| 2014 | 96,810 | 94,750 | 2,060 | 0.9 | — |
| 2015 | 151,738 | 123,691 | 28,047 | 3.4 | — |
| 2016 | 33,660 | 50,779 | −17,119 | 4.2 | — |
| 2017 | 97,033 | 90,732 | 6,301 | 3.2 | — |
| 2018 | 84,894 | 91,589 | −6,695 | 2.3 | — |
| 2019 | 114,604 | 113,794 | 810 | 1.9 | — |
| 2020 | 155,065 | 116,519 | 38,546 | 5.8 | — |
| 2021 | 70,146 | 72,890 | −2,744 | 8.9 | — |
| 2022 | 140,792 | 178,218 | −37,426 | 1.1 | — |
| 2023 | 64,082 | 74,318 | −10,236 | 1.0 | — |
In its most recent public year (2023), this organization spent $10,236 more than it brought in. Its reserves stood at about 1 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
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