Harts Health Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 823,643 | 1,068,398 | −244,755 | 4.8 | 72% |
| 2012 | 875,244 | 1,126,407 | −251,163 | 3.3 | 71% |
| 2013 | 944,145 | 1,221,160 | −277,015 | 2.0 | 73% |
| 2014 | 984,062 | 1,215,106 | −231,044 | 2.1 | 73% |
| 2015 | 1,191,941 | 1,222,568 | −30,627 | 2.5 | 74% |
| 2016 | 1,290,521 | 1,290,246 | 275 | 2.6 | 73% |
| 2017 | 1,107,330 | 1,180,175 | −72,845 | 1.5 | 72% |
| 2018 | 1,098,291 | 1,049,112 | 49,179 | 1.9 | 71% |
| 2019 | 1,121,834 | 1,291,166 | −169,332 | 1.6 | 73% |
| 2020 | 1,152,436 | 1,006,784 | 145,652 | -1.2 | 76% |
| 2021 | 1,170,116 | 948,445 | 221,671 | 2.7 | 73% |
| 2022 | 1,002,583 | 1,106,193 | −103,610 | 2.1 | 74% |
| 2023 | 1,035,006 | 1,207,393 | −172,387 | 2.3 | 79% |
In its most recent public year (2023), this organization spent $172,387 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 4.8 in 2011. Staff pay was 79% 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
Harts Health Clinic Inc'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