Lionheart Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 420,356 | 320,690 | 99,666 | 16.1 | 59% |
| 2012 | 314,118 | 368,329 | −54,211 | 12.3 | 57% |
| 2013 | 362,807 | 320,423 | 42,384 | 15.7 | 65% |
| 2014 | 443,257 | 358,373 | 84,884 | 16.9 | 61% |
| 2015 | 323,622 | 327,808 | −4,186 | 18.3 | 68% |
| 2016 | 428,792 | 350,164 | 78,628 | 19.8 | 64% |
| 2017 | 457,529 | 368,498 | 89,031 | 21.7 | 61% |
| 2018 | 388,146 | 374,042 | 14,104 | 21.9 | 58% |
| 2019 | 476,005 | 456,341 | 19,664 | 18.4 | 52% |
| 2020 | 497,947 | 527,286 | −29,339 | 15.3 | 67% |
| 2021 | 1,046,526 | 650,936 | 395,590 | 19.7 | 57% |
| 2022 | 602,199 | 625,312 | −23,113 | 20.0 | 63% |
| 2023 | 1,017,383 | 885,762 | 131,621 | 15.9 | 60% |
In its most recent public year (2023), this organization brought in $131,621 more than it spent. Its reserves stood at about 15.9 months of spending. Staff pay was 60% of spending. $250,303 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
Lionheart Foundation'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