Heartview Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,644,501 | 7,746,041 | −101,540 | 10.9 | 64% |
| 2021 | 9,242,919 | 8,163,142 | 1,079,777 | 12.5 | 64% |
| 2022 | 10,576,696 | 8,822,588 | 1,754,108 | 12.6 | 63% |
| 2023 | 16,312,554 | 11,781,507 | 4,531,047 | 14.3 | 60% |
In its most recent public year (2023), this organization brought in $4,531,047 more than it spent. Its reserves stood at about 14.3 months of spending, up from 10.9 in 2020. Staff pay was 60% of spending. $291,213 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
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