Heartisans Marketplace
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 105,055 | 91,909 | 13,146 | 7.0 | — |
| 2017 | 147,824 | 111,470 | 36,354 | 9.7 | 9% |
| 2018 | 235,204 | 173,399 | 61,805 | 10.5 | 22% |
| 2019 | 371,429 | 273,421 | 98,008 | 10.9 | 28% |
| 2020 | 532,926 | 330,087 | 202,839 | 16.4 | 28% |
| 2021 | 622,276 | 349,439 | 272,837 | 24.9 | 29% |
| 2022 | 640,757 | 387,961 | 252,796 | 30.2 | 43% |
| 2023 | 961,059 | 503,462 | 457,597 | 34.2 | 43% |
In its most recent public year (2023), this organization brought in $457,597 more than it spent. Its reserves stood at about 34.2 months of spending, up from 7 in 2016. Staff pay was 43% of spending. $4,284 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 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
Heartisans Marketplace'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