Heartfelt Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 100,961 | 31,246 | 69,715 | 26.8 | 0% |
| 2014 | 92,611 | 45,587 | 47,024 | 30.7 | 0% |
| 2015 | 93,513 | 36,892 | 56,621 | 56.4 | 0% |
| 2016 | 110,748 | 104,489 | 6,259 | 20.6 | 0% |
| 2017 | 124,235 | 44,672 | 79,563 | 69.6 | 0% |
| 2018 | 114,373 | 50,612 | 63,761 | 76.6 | 0% |
| 2019 | 54,498 | 37,082 | 17,416 | 110.1 | 0% |
| 2020 | 23,557 | 31,968 | −8,411 | 124.6 | 0% |
In its most recent public year (2020), this organization spent $8,411 more than it brought in. Its reserves stood at about 124.6 months of spending, up from 26.8 in 2013. 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 2020. 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
Heartfelt Inc's IRS filings as a feed — one entry per filing year, through 2020. 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