Hearth Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 133,314 | 195,088 | −61,774 | -34.3 | 7% |
| 2021 | 145,132 | 200,212 | −55,080 | -36.7 | 9% |
| 2022 | 222,599 | 228,011 | −5,412 | -32.5 | 9% |
In its most recent public year (2022), this organization spent $5,412 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-32.5 months), up from -34.3 in 2020. Staff pay was 9% 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 2022. 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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