Heart2heart Senior Outreach Of South Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 104,675 | 80,969 | 23,706 | 5.4 | — |
| 2013 | 126,823 | 130,547 | −3,724 | 2.1 | — |
| 2014 | 181,918 | 175,091 | 6,827 | 2.1 | — |
| 2015 | 271,875 | 217,763 | 54,112 | 4.6 | 64% |
| 2016 | 235,026 | 252,562 | −17,536 | 3.2 | 65% |
| 2017 | 323,947 | 340,988 | −17,041 | 1.8 | 67% |
| 2018 | 310,321 | 316,352 | −6,031 | 1.7 | 69% |
| 2019 | 336,047 | 287,597 | 48,450 | 3.8 | 62% |
| 2020 | 406,793 | 408,586 | −1,793 | 2.7 | 52% |
| 2021 | 739,265 | 612,794 | 126,471 | 4.2 | 46% |
| 2022 | 559,453 | 648,048 | −88,595 | 2.8 | 56% |
| 2023 | 668,206 | 802,375 | −134,169 | 0.2 | 54% |
In its most recent public year (2023), this organization spent $134,169 more than it brought in. Its reserves stood at about 0.2 months of spending, down from 5.4 in 2012. Staff pay was 54% 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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