Open Hearts Community Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 209,520 | 142,547 | 66,973 | 77.1 | 52% |
| 2021 | 223,588 | 140,020 | 83,568 | 85.7 | 53% |
| 2022 | 62,594 | 144,785 | −82,191 | 76.0 | 52% |
In its most recent public year (2022), this organization spent $82,191 more than it brought in. Its reserves stood at about 76 months of spending, down from 77.1 in 2020. Staff pay was 52% 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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