A Servants Heart
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 110,631 | 101,453 | 9,178 | 4.2 | — |
| 2012 | 113,069 | 107,406 | 5,663 | 5.0 | — |
| 2013 | 104,238 | 86,323 | 17,915 | 8.3 | — |
| 2014 | 129,102 | 112,783 | 16,319 | 8.1 | — |
| 2015 | 133,805 | 121,299 | 12,506 | 8.8 | — |
| 2016 | 134,416 | 134,762 | −346 | 10.1 | — |
| 2017 | 206,731 | 194,125 | 12,606 | 7.8 | 20% |
| 2018 | 218,081 | 165,782 | 52,299 | 12.9 | 30% |
| 2019 | 198,109 | 203,429 | −5,320 | 10.2 | — |
| 2020 | 181,092 | 189,148 | −8,056 | 10.5 | — |
| 2021 | 192,941 | 224,697 | −31,756 | 7.1 | — |
| 2022 | 207,285 | 200,293 | 6,992 | 8.4 | 29% |
| 2023 | 249,036 | 253,211 | −4,175 | 6.5 | 27% |
In its most recent public year (2023), this organization spent $4,175 more than it brought in. Its reserves stood at about 6.5 months of spending, up from 4.2 in 2011. Staff pay was 27% of spending. $23,757 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
A Servants Heart'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