Heart House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 298,778 | 396,621 | −97,843 | 57.0 | 23% |
| 2012 | 964,548 | 437,836 | 526,712 | 67.9 | 23% |
| 2013 | 320,200 | 415,713 | −95,513 | 68.7 | 24% |
| 2014 | 411,908 | 418,883 | −6,975 | 68.0 | 25% |
| 2015 | 310,883 | 456,069 | −145,186 | 58.7 | 25% |
| 2016 | 358,606 | 422,353 | −63,747 | 61.1 | 26% |
| 2017 | 288,324 | 414,403 | −126,079 | 58.6 | 27% |
| 2019 | 327,819 | 408,477 | −80,658 | 53.1 | 27% |
| 2020 | 386,423 | 471,301 | −84,878 | 44.0 | 23% |
| 2021 | 469,954 | 510,748 | −40,794 | 38.9 | 24% |
| 2022 | 359,556 | 475,831 | −116,275 | 37.7 | 29% |
| 2023 | 490,494 | 612,732 | −122,238 | 27.1 | 26% |
In its most recent public year (2023), this organization spent $122,238 more than it brought in. Its reserves stood at about 27.1 months of spending, down from 57 in 2011. Staff pay was 26% 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 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