Heart Island Family Enrichment Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 55,287 | 60,403 | −5,116 | 0.6 | — |
| 2013 | 63,147 | 60,066 | 3,081 | 1.2 | — |
| 2014 | 56,738 | 58,370 | −1,632 | 0.9 | — |
| 2015 | 64,864 | 64,439 | 425 | 0.9 | — |
| 2016 | 56,466 | 50,792 | 5,674 | 2.5 | — |
| 2017 | 49,087 | 50,947 | −1,860 | 2.0 | — |
| 2018 | 65,626 | 50,687 | 14,939 | 5.6 | — |
| 2019 | 58,348 | 53,308 | 5,040 | 6.4 | — |
| 2020 | 72,383 | 52,836 | 19,547 | 10.9 | — |
| 2021 | 75,149 | 61,809 | 13,340 | 11.9 | — |
| 2022 | 73,187 | 57,371 | 15,816 | 15.8 | — |
| 2023 | 76,562 | 67,864 | 8,698 | 14.9 | — |
In its most recent public year (2023), this organization brought in $8,698 more than it spent. Its reserves stood at about 14.9 months of spending, up from 0.6 in 2012.
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 Island Family Enrichment 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