For Hearts And Souls
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 118,318 | 109,224 | 9,094 | 1.5 | — |
| 2011 | 134,215 | 146,861 | −12,646 | 0.1 | — |
| 2012 | 248,104 | 238,462 | 9,642 | 0.5 | 0% |
| 2013 | 143,450 | 153,142 | −9,692 | 0.1 | — |
| 2014 | 68,892 | 69,258 | −366 | 0.0 | — |
| 2015 | 109,823 | 101,010 | 8,813 | 1.1 | — |
| 2016 | 89,775 | 97,178 | −7,403 | 0.2 | — |
| 2017 | 69,603 | 70,514 | −911 | 0.1 | — |
| 2018 | 94,213 | 92,678 | 1,535 | 0.3 | — |
| 2019 | 93,744 | 85,582 | 8,162 | 1.5 | — |
| 2020 | 40,256 | 36,110 | 4,146 | 4.8 | — |
| 2021 | 199,104 | 145,374 | 53,730 | 5.6 | — |
| 2022 | 94,701 | 148,103 | −53,402 | 1.2 | — |
| 2023 | 91,012 | 86,748 | 4,264 | 2.7 | — |
In its most recent public year (2023), this organization brought in $4,264 more than it spent. Its reserves stood at about 2.7 months of spending, up from 1.5 in 2010.
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
For Hearts And Souls'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