H E A R T S Helping Each Adolescent Reach Their Spark
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 203,388 | 36,227 | 167,161 | 58.6 | 25% |
| 2022 | 147,931 | 175,260 | −27,329 | 10.2 | 57% |
| 2023 | 280,727 | 224,118 | 56,609 | 11.0 | 58% |
In its most recent public year (2023), this organization brought in $56,609 more than it spent. Its reserves stood at about 11 months of spending, down from 58.6 in 2021. Staff pay was 58% of spending. $185,909 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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