Heart Of Shalom Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 60,000 | 0 | 60,000 | — | — |
| 2014 | 195,817 | 189,787 | 6,030 | 4.2 | — |
| 2015 | 218,694 | 184,393 | 34,301 | 6.5 | — |
| 2016 | 227,370 | 121,812 | 105,558 | 20.3 | 0% |
| 2017 | 210,133 | 170,104 | 40,029 | 17.3 | 0% |
| 2018 | 181,514 | 159,382 | 22,132 | 20.2 | 0% |
| 2019 | 216,991 | 162,370 | 54,621 | 23.8 | 65% |
| 2020 | 216,056 | 160,774 | 55,282 | 4.8 | 65% |
| 2021 | 258,429 | 237,567 | 20,862 | 4.3 | 44% |
| 2022 | 190,250 | 252,985 | −62,735 | 1.1 | 67% |
| 2023 | 239,424 | 246,392 | −6,968 | 0.8 | 69% |
In its most recent public year (2023), this organization spent $6,968 more than it brought in. Its reserves stood at about 0.8 months of spending. Staff pay was 69% 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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