Friends Of Hearthstone Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 157,895 | 109,890 | 48,005 | 63.1 | 38% |
| 2012 | 48,686 | 111,729 | −63,043 | 56.8 | 34% |
| 2013 | 100,738 | 66,486 | 34,252 | 105.4 | 0% |
| 2014 | 94,028 | 77,718 | 16,310 | 93.4 | 0% |
| 2015 | 84,532 | 64,829 | 19,703 | 114.1 | 0% |
| 2016 | 148,482 | 86,678 | 61,804 | 95.4 | 7% |
| 2017 | 424,572 | 134,211 | 290,361 | 90.2 | 23% |
| 2018 | 130,487 | 167,290 | −36,803 | 68.5 | 35% |
| 2019 | 286,899 | 201,243 | 85,656 | 64.0 | 36% |
| 2020 | 146,451 | 202,796 | −56,345 | 61.3 | 47% |
| 2021 | 205,152 | 211,958 | −6,806 | 59.8 | 44% |
| 2022 | 210,739 | 225,150 | −14,411 | 53.2 | 42% |
In its most recent public year (2022), this organization spent $14,411 more than it brought in. Its reserves stood at about 53.2 months of spending, down from 63.1 in 2011. Staff pay was 42% 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 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
Friends Of Hearthstone Inc'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