Open Heart Leaders
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 136,788 | 147,161 | −10,373 | 0.1 | — |
| 2022 | 135,095 | 141,457 | −6,362 | 0.0 | — |
| 2023 | 200,268 | 126,251 | 74,017 | 7.1 | 9% |
In its most recent public year (2023), this organization brought in $74,017 more than it spent. Its reserves stood at about 7.1 months of spending, up from 0.1 in 2021. Staff pay was 9% 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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