Hearts And Homes For Youth Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,819,938 | 5,979,706 | −159,768 | 0.9 | 51% |
| 2012 | 5,891,021 | 6,178,014 | −286,993 | 0.3 | 53% |
| 2013 | 6,626,327 | 6,694,705 | −68,378 | 0.2 | 54% |
| 2014 | 6,168,800 | 6,542,830 | −374,030 | -0.3 | 55% |
| 2015 | 6,330,298 | 6,495,004 | −164,706 | -0.6 | 53% |
| 2016 | 5,712,881 | 5,751,403 | −38,522 | -0.8 | 52% |
| 2017 | 5,273,696 | 5,302,467 | −28,771 | -0.9 | 51% |
| 2018 | 5,074,953 | 5,072,030 | 2,923 | -1.0 | 53% |
| 2019 | 5,264,345 | 5,067,990 | 196,355 | -0.5 | 52% |
| 2020 | 5,079,345 | 5,249,611 | −170,266 | -0.9 | 49% |
| 2021 | 4,883,084 | 4,738,043 | 145,041 | -0.6 | 54% |
| 2022 | 4,265,415 | 4,863,407 | −597,992 | -2.1 | 52% |
| 2023 | 4,845,023 | 5,062,866 | −217,843 | -2.5 | 51% |
In its most recent public year (2023), this organization spent $217,843 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.5 months), down from 0.9 in 2011. Staff pay was 51% 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
Hearts And Homes For Youth Inc'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