Heartline
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 2,666 | 916 | 1,750 | 22.9 | — |
| 2019 | 2,783 | 1,572 | 1,211 | 22.6 | — |
| 2020 | 395 | 1,580 | −1,185 | 13.5 | — |
| 2021 | 15,464 | 14,951 | 513 | 1.8 | — |
| 2022 | 1,718 | 420 | 1,298 | 102.5 | — |
In its most recent public year (2022), this organization brought in $1,298 more than it spent. Its reserves stood at about 102.5 months of spending, up from 22.9 in 2018.
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
Heartline's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works