Hearthstone Housing Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,448 | 109,878 | −24,430 | -27.1 | 0% |
| 2012 | 77,261 | 109,069 | −31,808 | -30.8 | 0% |
| 2013 | 86,357 | 124,281 | −37,924 | -30.7 | 0% |
| 2014 | 95,382 | 134,621 | −39,239 | 64.6 | 0% |
| 2015 | 85,515 | 140,647 | −55,132 | 57.1 | 0% |
| 2016 | 97,695 | 137,356 | −39,661 | 55.0 | 0% |
| 2017 | 102,696 | 160,601 | −57,905 | 42.7 | 0% |
| 2018 | 134,334 | 146,095 | −11,761 | 46.0 | 0% |
| 2019 | 141,511 | 181,148 | −39,637 | 34.5 | 0% |
| 2020 | 155,575 | 167,766 | −12,191 | 36.4 | 0% |
| 2021 | 166,399 | 182,962 | −16,563 | 32.2 | 13% |
| 2022 | 155,362 | 178,037 | −22,675 | 31.6 | 14% |
| 2023 | 168,728 | 184,735 | −16,007 | 29.4 | 15% |
In its most recent public year (2023), this organization spent $16,007 more than it brought in. Its reserves stood at about 29.4 months of spending, up from -27.1 in 2011. Staff pay was 15% of spending. $1,082,000 of its net assets are donor-restricted.
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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