Heart Women & Girls Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,322 | 18,095 | 12,227 | 8.2 | — |
| 2012 | 30,481 | 14,359 | 16,122 | 24.2 | — |
| 2017 | 185,680 | 104,006 | 81,674 | 17.6 | — |
| 2018 | 476,491 | 253,501 | 222,990 | 21.5 | 61% |
| 2019 | 475,302 | 419,556 | 55,746 | 14.6 | 56% |
| 2020 | 818,518 | 414,368 | 404,150 | 26.4 | 60% |
| 2021 | 1,003,844 | 434,646 | 569,198 | 40.9 | 58% |
| 2022 | 1,123,502 | 783,871 | 339,631 | 27.9 | 62% |
| 2023 | 1,089,496 | 929,418 | 160,078 | 25.6 | 60% |
In its most recent public year (2023), this organization brought in $160,078 more than it spent. Its reserves stood at about 25.6 months of spending, up from 8.2 in 2011. Staff pay was 60% of spending. $237,320 of its net assets are donor-restricted.
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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