Rended Heart
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 74,457 | 72,238 | 2,219 | 2.0 | — |
| 2020 | 105,961 | 103,436 | 2,525 | 1.7 | — |
| 2021 | 137,830 | 127,961 | 9,869 | 2.3 | — |
| 2022 | 116,980 | 128,509 | −11,529 | 0.8 | — |
| 2023 | 101,255 | 108,808 | −7,553 | 0.4 | — |
In its most recent public year (2023), this organization spent $7,553 more than it brought in. Its reserves stood at about 0.4 months of spending, down from 2 in 2019.
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
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