Hearts In Motion Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,060,180 | 2,052,667 | 7,513 | 0.9 | 12% |
| 2012 | 2,422,864 | 2,371,546 | 51,318 | 1.1 | 11% |
| 2013 | 2,268,654 | 2,237,682 | 30,972 | 1.3 | 14% |
| 2014 | 2,722,550 | 2,534,772 | 187,778 | 2.0 | 13% |
| 2015 | 2,773,829 | 2,767,532 | 6,297 | 1.9 | 18% |
| 2016 | 1,618,830 | 1,579,975 | 38,855 | 3.5 | 33% |
| 2017 | 1,828,755 | 1,924,771 | −96,016 | 4.3 | 30% |
| 2018 | 1,489,538 | 1,703,275 | −213,737 | 3.6 | 34% |
| 2019 | 1,518,557 | 1,629,580 | −111,023 | 2.8 | 37% |
| 2020 | 2,072,313 | 1,169,803 | 902,510 | 13.1 | 50% |
| 2021 | 3,560,801 | 1,764,035 | 1,796,766 | 20.7 | 37% |
| 2022 | 2,071,031 | 1,587,497 | 483,534 | 25.1 | 37% |
| 2023 | 1,164,388 | 2,106,075 | −941,687 | 14.5 | 29% |
In its most recent public year (2023), this organization spent $941,687 more than it brought in. Its reserves stood at about 14.5 months of spending, up from 0.9 in 2011. Staff pay was 29% of spending. $101,117 of its net assets are donor-restricted.
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
Hearts In Motion 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