Heads Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 324,860 | 380,331 | −55,471 | 11.8 | 35% |
| 2021 | 266,251 | 201,115 | 65,136 | 29.9 | 64% |
| 2022 | 434,522 | 332,118 | 102,404 | 18.7 | 38% |
| 2023 | 475,177 | 458,575 | 16,602 | 14.5 | 29% |
| 2024 | 540,489 | 458,120 | 82,369 | 17.5 | 31% |
In its most recent public year (2024), this organization brought in $82,369 more than it spent. Its reserves stood at about 17.5 months of spending, up from 11.8 in 2020. Staff pay was 31% of spending. $28,500 of its net assets are donor-restricted.
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 2024. 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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