Hearthstone Non-Profit Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 130,077 | 131,529 | −1,452 | 21.0 | — |
| 2012 | 107,265 | 123,009 | −15,744 | 20.9 | — |
| 2013 | 103,857 | 120,186 | −16,329 | 19.8 | — |
| 2014 | 104,624 | 125,351 | −20,727 | 17.0 | — |
| 2015 | 76,155 | 113,950 | −37,795 | 14.7 | — |
| 2016 | 82,577 | 111,897 | −29,320 | 11.9 | — |
| 2017 | 87,727 | 114,395 | −26,668 | 8.8 | — |
| 2018 | 87,270 | 101,393 | −14,123 | 8.3 | — |
| 2019 | 78,024 | 92,520 | −14,496 | 7.2 | — |
| 2020 | 79,790 | 88,583 | −8,793 | 6.3 | — |
| 2021 | 157,060 | 98,336 | 58,724 | 12.8 | — |
| 2022 | 67,091 | 93,962 | −26,871 | 10.0 | — |
| 2023 | 71,215 | 83,989 | −12,774 | 9.4 | — |
In its most recent public year (2023), this organization spent $12,774 more than it brought in. Its reserves stood at about 9.4 months of spending, down from 21 in 2011.
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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