Heart City Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,875,593 | 5,031,592 | 844,001 | 12.5 | 62% |
| 2012 | 6,175,777 | 4,628,778 | 1,546,999 | 17.7 | 64% |
| 2013 | 5,321,444 | 5,115,499 | 205,945 | 16.5 | 63% |
| 2014 | 6,686,692 | 5,912,103 | 774,589 | 15.9 | 60% |
| 2015 | 8,380,528 | 7,345,971 | 1,034,557 | 14.3 | 63% |
| 2016 | 7,979,291 | 8,184,998 | −205,707 | 12.7 | 59% |
| 2017 | 9,002,892 | 8,021,934 | 980,958 | 14.6 | 57% |
| 2018 | 9,001,667 | 8,999,092 | 2,575 | 13.1 | 58% |
| 2019 | 10,170,162 | 10,013,473 | 156,689 | 11.9 | 57% |
| 2020 | 12,514,356 | 11,516,503 | 997,853 | 11.4 | 59% |
| 2021 | 13,920,124 | 13,898,956 | 21,168 | 9.7 | 55% |
| 2022 | 15,460,401 | 15,930,201 | −469,800 | 7.8 | 56% |
| 2023 | 16,566,735 | 17,217,962 | −651,227 | 6.9 | 51% |
In its most recent public year (2023), this organization spent $651,227 more than it brought in. Its reserves stood at about 6.9 months of spending, down from 12.5 in 2011. Staff pay was 51% 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
Heart City Health Center 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