Take Heart Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,146,423 | 938,130 | 208,293 | 5.1 | 6% |
| 2021 | 1,531,007 | 1,075,402 | 455,605 | 9.5 | 10% |
| 2022 | 1,843,788 | 1,443,626 | 400,162 | 10.4 | 9% |
| 2023 | 2,353,009 | 1,560,162 | 792,847 | 15.8 | 6% |
In its most recent public year (2023), this organization brought in $792,847 more than it spent. Its reserves stood at about 15.8 months of spending, up from 5.1 in 2020. Staff pay was 6% 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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