Heartwalk
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 68,438 | 51,875 | 16,563 | 10.5 | — |
| 2019 | 65,034 | 60,309 | 4,725 | 10.0 | — |
| 2020 | 78,480 | 55,925 | 22,555 | 15.6 | — |
| 2021 | 81,404 | 50,918 | 30,486 | 24.3 | — |
| 2022 | 75,059 | 58,441 | 16,618 | 24.6 | — |
| 2023 | 37,538 | 60,621 | −23,083 | 19.2 | — |
In its most recent public year (2023), this organization spent $23,083 more than it brought in. Its reserves stood at about 19.2 months of spending, up from 10.5 in 2018.
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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