Hearthstone The Whole Family Learning Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 292,670 | 319,520 | −26,850 | 0.7 | 37% |
| 2012 | 350,346 | 347,528 | 2,818 | 0.9 | 31% |
| 2013 | 275,837 | 274,415 | 1,422 | 1.1 | 34% |
| 2014 | 280,198 | 305,170 | −24,972 | 1.2 | 31% |
| 2015 | 298,343 | 330,661 | −32,318 | 1.4 | 27% |
| 2016 | 290,508 | 310,944 | −20,436 | 1.8 | 23% |
| 2017 | 343,132 | 317,636 | 25,496 | 2.8 | 18% |
| 2018 | 269,930 | 266,252 | 3,678 | 3.5 | 23% |
| 2019 | 269,284 | 237,889 | 31,395 | 5.5 | 21% |
| 2020 | 159,975 | 156,392 | 3,583 | 10.5 | 27% |
| 2021 | 167,927 | 166,537 | 1,390 | 10.0 | 44% |
| 2022 | 178,839 | 171,281 | 7,558 | 10.2 | 62% |
| 2023 | 231,436 | 227,310 | 4,126 | 7.5 | 61% |
In its most recent public year (2023), this organization brought in $4,126 more than it spent. Its reserves stood at about 7.5 months of spending, up from 0.7 in 2011. Staff pay was 61% 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
Hearthstone The Whole Family Learning Center'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