Heart For Uganda
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 111,345 | 125,096 | −13,751 | 10.1 | — |
| 2020 | 106,196 | 104,877 | 1,319 | 12.2 | — |
| 2021 | 113,587 | 125,233 | −11,646 | 8.8 | — |
| 2022 | 132,618 | 123,958 | 8,660 | 9.7 | — |
| 2023 | 105,261 | 113,801 | −8,540 | 9.7 | — |
In its most recent public year (2023), this organization spent $8,540 more than it brought in. Its reserves stood at about 9.7 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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