Heart Of Compassion Distribution
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,557,860 | 32,993,600 | 2,564,260 | 0.9 | 0% |
| 2014 | 36,054,610 | 34,789,283 | 1,265,327 | 0.8 | 0% |
| 2017 | 35,211,744 | 35,124,708 | 87,036 | 0.3 | 0% |
| 2018 | 24,900,117 | 25,013,200 | −113,083 | 0.4 | 0% |
| 2019 | 25,710,620 | 25,403,965 | 306,655 | 0.5 | 0% |
| 2020 | 31,565,911 | 31,196,552 | 369,359 | 0.6 | 0% |
| 2021 | 41,165,475 | 40,907,607 | 257,868 | 0.5 | 0% |
| 2022 | 26,300,651 | 26,202,730 | 97,921 | 0.8 | 0% |
| 2023 | 28,645,199 | 27,829,905 | 815,294 | 1.1 | 0% |
In its most recent public year (2023), this organization brought in $815,294 more than it spent. Its reserves stood at about 1.1 months of spending. Staff pay was 0% of spending. $61,265 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
Heart Of Compassion Distribution'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