Haydens Heart Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 55,761 | 54,956 | 805 | 0.2 | — |
| 2014 | 67,931 | 68,364 | −433 | 0.1 | — |
| 2015 | 134,182 | 118,054 | 16,128 | 1.7 | — |
| 2016 | 175,989 | 146,200 | 29,789 | 3.8 | — |
| 2017 | 137,052 | 117,136 | 19,916 | 2.8 | 0% |
| 2018 | 140,087 | 150,183 | −10,096 | 1.4 | — |
| 2019 | 61,620 | 70,336 | −8,716 | 1.5 | — |
| 2020 | 27,169 | 24,790 | 2,379 | 5.4 | — |
| 2021 | 65,063 | 69,878 | −4,815 | 1.1 | — |
| 2022 | 67,754 | 63,841 | 3,913 | 1.9 | — |
| 2023 | 76,187 | 78,416 | −2,229 | 1.2 | — |
In its most recent public year (2023), this organization spent $2,229 more than it brought in. Its reserves stood at about 1.2 months 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
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