Heart Of Clay
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 105,132 | 140,909 | −35,777 | 0.8 | — |
| 2020 | 169,809 | 108,823 | 60,986 | 7.7 | — |
| 2021 | 201,825 | 133,075 | 68,750 | 12.8 | 30% |
| 2022 | 360,081 | 184,872 | 175,209 | 20.6 | 21% |
| 2023 | 191,134 | 222,457 | −31,323 | 15.4 | 31% |
In its most recent public year (2023), this organization spent $31,323 more than it brought in. Its reserves stood at about 15.4 months of spending, up from 0.8 in 2019. Staff pay was 31% of spending. $255,414 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
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