Heart Of Saginaw
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 59,199 | 86,113 | −26,914 | 2.4 | — |
| 2023 | 115,265 | 66,733 | 48,532 | 11.8 | — |
In its most recent public year (2023), this organization brought in $48,532 more than it spent. Its reserves stood at about 11.8 months of spending, up from 2.4 in 2022.
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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