Heart Chan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 988,149 | 91,472 | 896,677 | 118.6 | 0% |
| 2014 | 674,256 | 138,163 | 536,093 | 125.1 | 0% |
| 2015 | 667,909 | 519,480 | 148,429 | 36.7 | 0% |
| 2016 | 1,094,614 | 379,142 | 715,472 | 72.9 | 0% |
| 2017 | 380,975 | 299,181 | 81,794 | 95.7 | 0% |
| 2018 | 330,957 | 267,617 | 63,340 | 109.8 | 0% |
| 2019 | 274,209 | 323,812 | −49,603 | 88.9 | 0% |
| 2020 | 263,933 | 214,169 | 49,764 | 137.2 | 0% |
| 2021 | 355,288 | 188,145 | 167,143 | 166.8 | 0% |
| 2022 | 241,238 | 204,824 | 36,414 | 155.3 | 0% |
| 2023 | 151,091 | 1,104,483 | −953,392 | 18.4 | 0% |
In its most recent public year (2023), this organization spent $953,392 more than it brought in. Its reserves stood at about 18.4 months of spending. Staff pay was 0% 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
Heart Chan'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