From The Heart
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 57,396 | 42,792 | 14,604 | 23.8 | — |
| 2020 | 24,970 | 25,238 | −268 | 40.3 | — |
| 2021 | 39,849 | 32,532 | 7,317 | 34.0 | — |
| 2022 | 34,458 | 37,846 | −3,388 | 28.1 | — |
| 2023 | 45,116 | 45,664 | −548 | 23.2 | — |
In its most recent public year (2023), this organization spent $548 more than it brought in. Its reserves stood at about 23.2 months 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
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