2hearts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 78,547 | 61,818 | 16,729 | 11.5 | — |
| 2017 | 86,386 | 75,971 | 10,415 | 11.0 | — |
| 2018 | 90,620 | 72,355 | 18,265 | 14.6 | — |
| 2019 | 67,794 | 79,126 | −11,332 | 11.6 | — |
| 2020 | 116,730 | 63,874 | 52,856 | 24.3 | — |
| 2021 | 19,757 | 58,085 | −38,328 | 18.8 | — |
| 2022 | 8,979 | 60,617 | −51,638 | 7.8 | — |
In its most recent public year (2022), this organization spent $51,638 more than it brought in. Its reserves stood at about 7.8 months of spending, down from 11.5 in 2016.
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 2022. 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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