Heartbeet Lifesharing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 652,907 | 465,090 | 187,817 | 31.6 | 29% |
| 2011 | 934,313 | 556,692 | 377,621 | 34.8 | 29% |
| 2012 | 1,067,982 | 619,494 | 448,488 | 40.0 | 33% |
| 2013 | 1,346,304 | 746,740 | 599,564 | 42.8 | 32% |
| 2014 | 1,353,336 | 832,913 | 520,423 | 45.9 | 32% |
| 2015 | 1,346,265 | 898,923 | 447,342 | 48.5 | 37% |
| 2016 | 1,282,689 | 517,511 | 765,178 | 101.9 | 40% |
| 2017 | 1,311,973 | 1,183,122 | 128,851 | 45.9 | 30% |
| 2018 | 1,296,802 | 1,324,970 | −28,168 | 40.7 | 33% |
| 2019 | 1,613,560 | 1,436,919 | 176,641 | 39.0 | 28% |
| 2020 | 1,685,836 | 1,585,036 | 100,800 | 36.1 | 34% |
| 2021 | 1,474,172 | 1,216,129 | 258,043 | 49.7 | 39% |
| 2022 | 1,534,022 | 1,250,681 | 283,341 | 51.0 | 29% |
| 2023 | 1,536,662 | 1,725,935 | −189,273 | 35.6 | 36% |
In its most recent public year (2023), this organization spent $189,273 more than it brought in. Its reserves stood at about 35.6 months of spending, up from 31.6 in 2010. Staff pay was 36% of spending. $3,826 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
Heartbeet Lifesharing Corporation's IRS filings as a feed — one entry per filing year, through 2023. 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