Hearthstone Congregate Housing
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 208,549 | 182,167 | 26,382 | -1.6 | 0% |
| 2012 | 136,454 | 169,081 | −32,627 | -4.0 | 0% |
| 2013 | 153,767 | 168,850 | −15,083 | -5.1 | 0% |
| 2014 | 194,508 | 174,721 | 19,787 | -3.6 | 0% |
| 2015 | 178,745 | 192,822 | −14,077 | -4.1 | 0% |
| 2016 | 163,747 | 175,995 | −12,248 | -5.3 | 0% |
| 2017 | 172,517 | 188,038 | −15,521 | -5.9 | 0% |
| 2018 | 183,953 | 185,848 | −1,895 | -6.0 | 0% |
| 2019 | 186,996 | 181,635 | 5,361 | -5.8 | 0% |
| 2020 | 191,935 | 184,502 | 7,433 | -5.1 | 0% |
| 2021 | 170,645 | 181,626 | −10,981 | -5.9 | 0% |
| 2022 | 199,098 | 197,279 | 1,819 | -5.3 | 0% |
| 2023 | 226,543 | 201,723 | 24,820 | 2.6 | 0% |
In its most recent public year (2023), this organization brought in $24,820 more than it spent. Its reserves stood at about 2.6 months of spending, up from -1.6 in 2011. Staff pay was 0% 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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