Heartly House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,864,877 | 1,978,877 | −114,000 | 10.6 | 61% |
| 2012 | 1,701,162 | 2,003,494 | −302,332 | 8.7 | 66% |
| 2013 | 1,538,980 | 1,918,390 | −379,410 | 7.0 | 66% |
| 2014 | 1,514,421 | 1,457,397 | 57,024 | 10.6 | 58% |
| 2015 | 1,640,316 | 1,598,506 | 41,810 | 9.7 | 64% |
| 2016 | 1,630,268 | 1,696,801 | −66,533 | 8.5 | 66% |
| 2017 | 1,815,066 | 1,735,180 | 79,886 | 9.3 | 66% |
| 2018 | 2,087,365 | 1,970,664 | 116,701 | 9.1 | 68% |
| 2019 | 2,488,324 | 2,295,378 | 192,946 | 8.8 | 67% |
| 2020 | 2,740,467 | 2,652,161 | 88,306 | 8.0 | 67% |
| 2021 | 3,999,996 | 3,184,507 | 815,489 | 10.4 | 62% |
| 2022 | 3,041,884 | 3,466,256 | −424,372 | 7.2 | 68% |
| 2023 | 3,750,930 | 3,590,740 | 160,190 | 7.6 | 69% |
| 2024 | 4,125,675 | 4,325,065 | −199,390 | 5.9 | 70% |
In its most recent public year (2024), this organization spent $199,390 more than it brought in. Its reserves stood at about 5.9 months of spending, down from 10.6 in 2011. Staff pay was 70% of spending. $134,137 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 2024. 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
Heartly House Inc's IRS filings as a feed — one entry per filing year, through 2024. 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