Heartfelt School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 52,108 | 47,757 | 4,351 | 0.6 | — |
| 2014 | 66,489 | 71,567 | −5,078 | -0.4 | — |
| 2015 | 83,208 | 82,404 | 804 | -0.3 | — |
| 2016 | 99,543 | 94,715 | 4,828 | 0.4 | — |
| 2017 | 105,983 | 105,190 | 793 | 0.4 | — |
| 2018 | 166,879 | 149,828 | 17,051 | 1.7 | — |
| 2019 | 143,823 | 143,256 | 567 | 1.8 | — |
| 2020 | 166,843 | 173,253 | −6,410 | 1.0 | — |
| 2021 | 162,670 | 162,009 | 661 | 1.2 | — |
| 2022 | 214,255 | 194,409 | 19,846 | 2.2 | 61% |
| 2023 | 188,811 | 196,863 | −8,052 | 1.7 | 66% |
In its most recent public year (2023), this organization spent $8,052 more than it brought in. Its reserves stood at about 1.7 months of spending, up from 0.6 in 2013. Staff pay was 66% 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
Heartfelt School'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