Heartwell Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 15,364 | 68,498 | −53,134 | -9.3 | — |
| 2015 | 25,042 | 37,864 | −12,822 | -20.9 | — |
| 2016 | 5,369 | 9,860 | −4,491 | -85.7 | — |
| 2017 | 4,147 | 4,189 | −42 | -215.6 | — |
| 2018 | 13,630 | 13,915 | −285 | -65.2 | — |
| 2019 | 3,320 | 2,985 | 335 | -302.4 | — |
| 2020 | 6,786 | 6,762 | 24 | -133.4 | — |
| 2021 | 394,400 | 84,100 | 310,300 | 33.5 | 26% |
| 2022 | 254,260 | 322,938 | −68,678 | 6.2 | 36% |
| 2023 | 183,025 | 291,574 | −108,549 | 2.4 | — |
In its most recent public year (2023), this organization spent $108,549 more than it brought in. Its reserves stood at about 2.4 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
Heartwell Institute Inc's IRS filings as a feed — one entry per filing year, through 2023. 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