Lionheart Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 594,501 | 567,325 | 27,176 | 0.6 | 43% |
| 2011 | 552,587 | 549,007 | 3,580 | 0.7 | 44% |
| 2012 | 552,487 | 537,344 | 15,143 | 0.7 | 47% |
| 2013 | 460,649 | 478,745 | −18,096 | 0.4 | 47% |
| 2014 | 554,051 | 511,686 | 42,365 | 1.4 | 46% |
| 2015 | 599,647 | 555,003 | 44,644 | 2.2 | 48% |
| 2016 | 679,648 | 642,337 | 37,311 | 2.6 | 40% |
| 2017 | 741,411 | 674,016 | 67,395 | 3.7 | 48% |
| 2018 | 859,013 | 765,253 | 93,760 | 4.7 | 35% |
| 2019 | 930,254 | 910,541 | 19,713 | 4.2 | 36% |
| 2020 | 1,197,280 | 1,154,505 | 42,775 | 3.8 | 35% |
| 2021 | 1,334,314 | 1,237,007 | 97,307 | 4.5 | 52% |
| 2022 | 1,361,382 | 1,204,416 | 156,966 | 6.2 | 43% |
| 2023 | 1,804,684 | 1,584,147 | 220,537 | 6.4 | 49% |
In its most recent public year (2023), this organization brought in $220,537 more than it spent. Its reserves stood at about 6.4 months of spending, up from 0.6 in 2010. Staff pay was 49% 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
Lionheart Incorporated'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