Affirming Heart Victim Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 274,829 | 191,718 | 83,111 | 5.6 | — |
| 2017 | 305,985 | 258,647 | 47,338 | 6.4 | 48% |
| 2018 | 283,874 | 314,223 | −30,349 | 4.1 | 49% |
| 2019 | 795,907 | 453,889 | 342,018 | 11.8 | 54% |
| 2020 | 626,182 | 645,773 | −19,591 | 8.0 | 57% |
| 2021 | 626,182 | 645,773 | −19,591 | 8.0 | 57% |
| 2023 | 1,477,269 | 1,206,910 | 270,359 | 10.4 | 69% |
In its most recent public year (2023), this organization brought in $270,359 more than it spent. Its reserves stood at about 10.4 months of spending, up from 5.6 in 2016. Staff pay was 69% 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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