Heartbeat Foundation Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 93,329 | 85,097 | 8,232 | 1.2 | — |
| 2015 | 86,500 | 88,464 | −1,964 | 0.5 | — |
| 2016 | 125,457 | 159,426 | −33,969 | 0.1 | — |
| 2017 | 199,667 | 199,846 | −179 | 0.1 | — |
| 2018 | 155,019 | 168,626 | −13,607 | 0.5 | — |
| 2019 | 146,293 | 186,695 | −40,402 | 0.0 | — |
| 2020 | 19,517 | 40,278 | −20,761 | -4.2 | — |
| 2021 | 185,229 | 198,160 | −12,931 | -0.8 | — |
| 2022 | 113,213 | 154,454 | −41,241 | -4.2 | — |
| 2023 | 163,874 | 155,725 | 8,149 | 0.2 | — |
In its most recent public year (2023), this organization brought in $8,149 more than it spent. Its reserves stood at about 0.2 months 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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