Little Hearts Medical
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 94,657 | 74,124 | 20,533 | 5.5 | — |
| 2017 | 44,086 | 26,472 | 17,614 | 24.3 | — |
| 2018 | 28,740 | 9,092 | 19,648 | 96.6 | — |
| 2019 | 7,399 | 11,134 | −3,735 | 9.2 | — |
| 2020 | 245 | 3,090 | −2,845 | 22.2 | — |
| 2021 | 26 | 2,651 | −2,625 | 13.9 | — |
| 2022 | 21 | 1,397 | −1,376 | 14.6 | — |
In its most recent public year (2022), this organization spent $1,376 more than it brought in. Its reserves stood at about 14.6 months of spending, up from 5.5 in 2016.
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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