Heart J Center For Experiential Learning At Sylvan Dale Ranch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 133,591 | 136,439 | −2,848 | 0.6 | — |
| 2017 | 138,646 | 133,877 | 4,769 | 1.0 | — |
| 2018 | 178,318 | 281,593 | −103,275 | -4.0 | — |
| 2019 | 346,880 | 334,227 | 12,653 | -3.0 | 34% |
| 2020 | 255,474 | 257,314 | −1,840 | -2.9 | 60% |
| 2021 | 303,713 | 300,231 | 3,482 | -2.3 | 47% |
| 2022 | 377,281 | 319,086 | 58,195 | -4.2 | 53% |
In its most recent public year (2022), this organization brought in $58,195 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-4.2 months), down from 0.6 in 2016. Staff pay was 53% of spending. $3,438 of its net assets are donor-restricted.
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 2022. 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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