Commonheart Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,344,055 | 10,484,305 | 859,750 | 5.8 | 43% |
| 2021 | 14,598,397 | 12,016,369 | 2,582,028 | 7.7 | 43% |
| 2022 | 15,469,800 | 13,604,718 | 1,865,082 | 8.3 | 44% |
| 2023 | 15,365,578 | 16,021,871 | −656,293 | 6.6 | 44% |
In its most recent public year (2023), this organization spent $656,293 more than it brought in. Its reserves stood at about 6.6 months of spending. Staff pay was 44% 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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