Heart Of The Hamptons
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 411,354 | 430,188 | −18,834 | 4.9 | 37% |
| 2012 | 423,704 | 376,487 | 47,217 | 7.1 | 42% |
| 2013 | 321,771 | 372,261 | −50,490 | 5.6 | 45% |
| 2014 | 294,629 | 286,439 | 8,190 | 7.8 | 43% |
| 2015 | 338,495 | 244,812 | 93,683 | 13.7 | 37% |
| 2016 | 268,416 | 257,569 | 10,847 | 13.5 | 36% |
| 2017 | 314,552 | 344,514 | −29,962 | 9.1 | 31% |
| 2018 | 293,092 | 331,371 | −38,279 | 8.1 | 32% |
| 2019 | 380,512 | 347,690 | 32,822 | 8.8 | 34% |
| 2020 | 2,730,573 | 1,533,398 | 1,197,175 | 11.4 | 11% |
| 2021 | 1,752,026 | 1,640,727 | 111,299 | 11.4 | 14% |
| 2022 | 1,629,586 | 1,558,750 | 70,836 | 12.6 | 16% |
| 2023 | 1,818,768 | 1,754,496 | 64,272 | 11.7 | 16% |
In its most recent public year (2023), this organization brought in $64,272 more than it spent. Its reserves stood at about 11.7 months of spending, up from 4.9 in 2011. Staff pay was 16% 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
Heart Of The Hamptons'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