Equal Heart
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,431,687 | 1,146,300 | 285,387 | 3.0 | 18% |
| 2016 | 3,589,081 | 3,245,637 | 343,444 | 2.3 | 2% |
| 2017 | 5,088,916 | 4,857,076 | 231,840 | 2.1 | 25% |
| 2018 | 4,668,561 | 4,549,124 | 119,437 | 2.6 | 26% |
| 2019 | 4,663,611 | 4,588,110 | 75,501 | 2.8 | 31% |
| 2020 | 9,683,308 | 8,080,775 | 1,602,533 | 3.9 | 19% |
| 2021 | 9,037,240 | 7,915,281 | 1,121,959 | 5.7 | 23% |
| 2022 | 9,507,953 | 9,114,344 | 393,609 | 5.4 | 22% |
| 2023 | 7,949,756 | 7,896,269 | 53,487 | 6.4 | 31% |
In its most recent public year (2023), this organization brought in $53,487 more than it spent. Its reserves stood at about 6.4 months of spending, up from 3 in 2015. Staff pay was 31% 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
Equal Heart'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