Hearts Across The Miles
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 138,023 | 139,142 | −1,119 | 1.2 | — |
| 2012 | 14,071 | 26,293 | −12,222 | 0.6 | — |
| 2013 | 11,414 | 12,575 | −1,161 | 0.2 | — |
| 2014 | 10,600 | 10,696 | −96 | 11.9 | — |
| 2015 | 11,330 | 6,823 | 4,507 | 26.6 | — |
| 2016 | 11,850 | 9,187 | 2,663 | 23.3 | — |
| 2017 | 11,175 | 9,938 | 1,237 | 23.0 | — |
| 2018 | 11,940 | 9,585 | 2,355 | 26.8 | — |
| 2019 | 10,525 | 10,696 | −171 | 23.7 | — |
| 2020 | 0 | 13,298 | −13,298 | 7.1 | — |
| 2021 | 7,052 | 9,942 | −2,890 | 6.0 | — |
| 2022 | 8,900 | 7,442 | 1,458 | 10.3 | — |
| 2023 | 2,667 | 5,818 | −3,151 | 6.7 | — |
In its most recent public year (2023), this organization spent $3,151 more than it brought in. Its reserves stood at about 6.7 months of spending, up from 1.2 in 2011.
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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