His Heart For Africa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 3,976 | 1,898 | 2,078 | 13.1 | 0% |
| 2014 | 18,586 | 11,227 | 7,359 | 10.1 | 0% |
| 2015 | 34,532 | 14,558 | 19,974 | 24.2 | 0% |
| 2016 | 78,528 | 29,174 | 49,354 | 32.4 | 0% |
| 2017 | 91,196 | 60,645 | 30,551 | 21.6 | 2% |
| 2018 | 74,979 | 97,516 | −22,537 | 10.7 | 2% |
| 2019 | 94,419 | 114,278 | −19,859 | 7.0 | 2% |
| 2020 | 197,426 | 164,858 | 32,568 | 7.2 | 3% |
| 2021 | 147,467 | 159,996 | −12,529 | 6.5 | 6% |
| 2022 | 143,559 | 149,645 | −6,086 | 6.5 | 6% |
| 2023 | 155,057 | 181,602 | −26,545 | 3.6 | 5% |
In its most recent public year (2023), this organization spent $26,545 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 13.1 in 2013. Staff pay was 5% 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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