Heartworks Family Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 118,000 | 101,382 | 16,618 | 2.0 | — |
| 2012 | 96,000 | 94,900 | 1,100 | 0.0 | — |
| 2013 | 190,000 | 177,000 | 13,000 | 0.9 | — |
| 2014 | 186,000 | 174,000 | 12,000 | 0.8 | — |
| 2015 | 106,500 | 103,735 | 2,765 | 0.3 | — |
| 2016 | 111,000 | 97,227 | 13,773 | 2.0 | — |
| 2017 | 115,600 | 100,087 | 15,513 | 1.7 | — |
| 2018 | 177,000 | 158,253 | 18,747 | 0.0 | — |
| 2019 | 95,000 | 95,000 | 0 | 0.0 | — |
In its most recent public year (2019), this organization brought in $0 more than it spent. Its reserves stood at about 0 months of spending, down from 2 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 2019. 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
Heartworks Family Center's IRS filings as a feed — one entry per filing year, through 2019. 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