The Hearth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 211,313 | 193,861 | 17,452 | 10.5 | 59% |
| 2021 | 440,555 | 256,553 | 184,002 | 16.5 | 68% |
| 2022 | 228,008 | 267,244 | −39,236 | 14.1 | 53% |
| 2023 | 279,191 | 279,990 | −799 | 13.4 | 48% |
In its most recent public year (2023), this organization spent $799 more than it brought in. Its reserves stood at about 13.4 months of spending, up from 10.5 in 2020. Staff pay was 48% 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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