Heartsupport Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 160,322 | 151,887 | 8,435 | 0.7 | — |
| 2015 | 206,134 | 203,182 | 2,952 | 0.7 | 39% |
| 2016 | 228,423 | 249,971 | −21,548 | -0.5 | 55% |
| 2017 | 379,971 | 295,729 | 84,242 | 2.9 | 52% |
| 2018 | 368,038 | 386,845 | −18,807 | 1.7 | 48% |
| 2019 | 498,025 | 527,950 | −29,925 | 0.6 | 37% |
| 2020 | 591,270 | 582,673 | 8,597 | 0.7 | 55% |
| 2021 | 542,107 | 615,886 | −73,779 | -0.8 | 51% |
| 2022 | 492,838 | 559,380 | −66,542 | -2.3 | 42% |
| 2023 | 464,520 | 431,978 | 32,542 | -2.0 | 39% |
In its most recent public year (2023), this organization brought in $32,542 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2 months), down from 0.7 in 2014. Staff pay was 39% 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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