Heart For Winter Haven
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 92,173 | 104,519 | −12,346 | 0.3 | — |
| 2017 | 113,492 | 113,617 | −125 | 0.3 | — |
| 2018 | 167,166 | 171,559 | −4,393 | -0.1 | — |
| 2019 | 342,140 | 228,950 | 113,190 | 6.1 | 44% |
| 2020 | 994,299 | 909,894 | 84,405 | 2.6 | 24% |
| 2021 | 1,119,798 | 964,902 | 154,896 | 4.2 | 27% |
| 2022 | 3,644,332 | 3,281,194 | 363,138 | 2.8 | 14% |
| 2023 | 2,412,896 | 2,348,681 | 64,215 | 4.3 | 32% |
In its most recent public year (2023), this organization brought in $64,215 more than it spent. Its reserves stood at about 4.3 months of spending, up from 0.3 in 2016. Staff pay was 32% of spending. $454,849 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
Heart For Winter Haven'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