Heart Of Compassion
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 123,340 | 229,153 | −105,813 | 13.4 | 32% |
| 2012 | 162,171 | 161,479 | 692 | 19.1 | 48% |
| 2013 | 135,129 | 148,394 | −13,265 | 19.7 | 56% |
| 2014 | 94,198 | 135,060 | −40,862 | 18.0 | 27% |
| 2015 | 268,997 | 317,237 | −48,240 | 5.8 | 16% |
| 2016 | 189,373 | 252,965 | −63,592 | 4.3 | 15% |
| 2017 | 70,972 | 71,889 | −917 | 15.0 | 12% |
| 2018 | −6,732 | 38,296 | −45,028 | 14.0 | 1% |
| 2019 | 12,000 | 18,352 | −6,352 | 25.0 | 0% |
| 2020 | 6,075 | 16,774 | −10,699 | 19.7 | — |
In its most recent public year (2020), this organization spent $10,699 more than it brought in. Its reserves stood at about 19.7 months of spending, up from 13.4 in 2011.
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 2020. 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
Heart Of Compassion's IRS filings as a feed — one entry per filing year, through 2020. 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