Hearne House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 472,922 | 468,611 | 4,311 | -0.8 | 63% |
| 2012 | 246,588 | 271,171 | −24,583 | -2.5 | 54% |
| 2013 | 260,915 | 216,363 | 44,552 | -0.6 | 57% |
| 2014 | 137,347 | 151,706 | −14,359 | -2.0 | — |
| 2017 | 20,291 | 13,812 | 6,479 | 71.6 | — |
| 2018 | 196,911 | 188,039 | 8,872 | 5.8 | — |
| 2019 | 177,591 | 193,273 | −15,682 | 4.7 | — |
| 2020 | 240,882 | 255,835 | −14,953 | 2.8 | 50% |
| 2021 | 204,158 | 225,861 | −21,703 | 2.1 | 55% |
| 2022 | 263,024 | 284,638 | −21,614 | 1.1 | 46% |
| 2023 | 393,504 | 295,539 | 97,965 | 5.0 | 42% |
In its most recent public year (2023), this organization brought in $97,965 more than it spent. Its reserves stood at about 5 months of spending, up from -0.8 in 2011. Staff pay was 42% 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
Hearne House 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