Hearts For The Lost
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 26,327 | 22,361 | 3,966 | 3.5 | — |
| 2014 | 18,219 | 21,896 | −3,677 | 1.6 | — |
| 2015 | 20,970 | 19,208 | 1,762 | 2.9 | — |
| 2016 | 17,521 | 20,474 | −2,953 | 1.0 | — |
| 2017 | 10,935 | 9,991 | 944 | 3.1 | — |
| 2018 | 7,827 | 9,469 | −1,642 | 1.2 | — |
| 2019 | 11,802 | 9,052 | 2,750 | 4.9 | — |
| 2020 | 10,484 | 6,128 | 4,356 | 15.8 | — |
| 2021 | 11,968 | 9,261 | 2,707 | 14.0 | — |
| 2022 | 13,827 | 16,222 | −2,395 | 6.2 | — |
| 2023 | 11,167 | 9,723 | 1,444 | 12.1 | — |
In its most recent public year (2023), this organization brought in $1,444 more than it spent. Its reserves stood at about 12.1 months of spending, up from 3.5 in 2013.
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
Hearts For The Lost'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