Heartworks Childrens Medical Home Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 497,808 | 467,039 | 30,769 | 9.6 | 57% |
| 2013 | 1,292,621 | 553,663 | 738,958 | 24.1 | 61% |
| 2014 | 2,798,890 | 821,673 | 1,977,217 | 46.6 | 62% |
| 2015 | 957,037 | 1,087,938 | −130,901 | 34.2 | 64% |
| 2016 | 1,048,367 | 1,086,474 | −38,107 | 33.5 | 65% |
| 2017 | 1,017,714 | 959,651 | 58,063 | 40.7 | 64% |
| 2018 | 1,153,928 | 990,326 | 163,602 | 40.2 | 61% |
| 2019 | 1,307,233 | 986,307 | 320,926 | 44.7 | 60% |
| 2020 | 1,354,005 | 997,103 | 356,902 | 48.2 | 59% |
| 2021 | 1,126,210 | 834,182 | 292,028 | 64.4 | 56% |
| 2022 | 2,430,661 | 1,034,221 | 1,396,440 | 65.1 | 51% |
| 2023 | 998,903 | 987,030 | 11,873 | 69.5 | 54% |
In its most recent public year (2023), this organization brought in $11,873 more than it spent. Its reserves stood at about 69.5 months of spending, up from 9.6 in 2012. Staff pay was 54% 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
Heartworks Childrens Medical Home Mission's IRS filings as a feed — one entry per filing year, through 2023. 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