Great Hearts America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,088,972 | 4,540,370 | 548,602 | 3.0 | 66% |
| 2021 | 5,329,608 | 5,089,241 | 240,367 | 3.3 | 64% |
| 2022 | 10,138,207 | 9,694,119 | 444,088 | 2.3 | 59% |
| 2023 | 16,058,535 | 15,238,172 | 820,363 | 2.2 | 65% |
In its most recent public year (2023), this organization brought in $820,363 more than it spent. Its reserves stood at about 2.2 months of spending. Staff pay was 65% 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
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