Common Heart Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 556,509 | 545,038 | 11,471 | 0.3 | 8% |
| 2014 | 553,250 | 541,139 | 12,111 | 0.5 | 10% |
| 2015 | 630,222 | 598,945 | 31,277 | 1.1 | 13% |
| 2016 | 1,038,047 | 1,023,042 | 15,005 | 0.8 | 12% |
| 2017 | 1,010,726 | 1,004,105 | 6,621 | 0.9 | 18% |
| 2018 | 1,210,588 | 1,211,954 | −1,366 | 0.7 | 18% |
| 2019 | 1,460,324 | 1,457,018 | 3,306 | 0.6 | 16% |
| 2020 | 1,897,411 | 1,583,839 | 313,572 | 3.2 | 19% |
| 2021 | 1,830,377 | 1,851,684 | −21,307 | 2.6 | 21% |
| 2022 | 1,974,328 | 1,952,034 | 22,294 | 2.6 | 21% |
| 2023 | 1,769,734 | 1,917,528 | −147,794 | 2.7 | 26% |
In its most recent public year (2023), this organization spent $147,794 more than it brought in. Its reserves stood at about 2.7 months of spending, up from 0.3 in 2013. Staff pay was 26% of spending. $30,000 of its net assets are donor-restricted.
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
Common Heart Inc'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