Project Heart
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 103,360 | 45,886 | 57,474 | 17.7 | — |
| 2018 | 196,107 | 135,693 | 60,414 | 11.3 | 19% |
| 2019 | 155,603 | 171,594 | −15,991 | 7.9 | 28% |
| 2020 | 69,282 | 93,107 | −23,825 | 11.4 | 23% |
| 2021 | 47,928 | 52,180 | −4,252 | 19.4 | 0% |
| 2022 | 44,175 | 20,051 | 24,124 | 65.0 | — |
| 2023 | 24,510 | 11,866 | 12,644 | 122.5 | — |
In its most recent public year (2023), this organization brought in $12,644 more than it spent. Its reserves stood at about 122.5 months of spending, up from 17.7 in 2017.
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
Project Heart'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