From The Heart Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 117,685 | 9,779 | 107,906 | 132.4 | — |
| 2013 | 210,485 | 316,978 | −106,493 | 0.1 | 0% |
| 2014 | 65,724 | 69,825 | −4,101 | -0.5 | — |
| 2015 | 122,495 | 121,146 | 1,349 | -0.1 | — |
| 2016 | 199,764 | 205,524 | −5,760 | -0.4 | — |
| 2017 | 151,968 | 142,649 | 9,319 | 0.2 | — |
| 2018 | 136,391 | 123,738 | 12,653 | 1.4 | — |
| 2019 | 144,796 | 138,611 | 6,185 | 1.8 | — |
| 2020 | 197,626 | 146,402 | 51,224 | 5.9 | — |
| 2021 | 332,385 | 335,485 | −3,100 | 2.5 | 0% |
| 2022 | 220,139 | 251,505 | −31,366 | 1.8 | 0% |
| 2023 | 298,222 | 325,748 | −27,526 | 0.4 | 0% |
In its most recent public year (2023), this organization spent $27,526 more than it brought in. Its reserves stood at about 0.4 months of spending, down from 132.4 in 2012. 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
From The Heart Fund'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