Heart & Hand
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 631,899 | 560,441 | 71,458 | 21.6 | 49% |
| 2021 | 754,413 | 635,100 | 119,313 | 21.3 | 49% |
| 2022 | 710,644 | 663,935 | 46,709 | 20.7 | 47% |
| 2023 | 664,925 | 726,908 | −61,983 | 17.4 | 48% |
In its most recent public year (2023), this organization spent $61,983 more than it brought in. Its reserves stood at about 17.4 months of spending, down from 21.6 in 2020. Staff pay was 48% of spending. $16,925 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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