Heart To Honduras Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,152,024 | 1,490,973 | −338,949 | 17.3 | 31% |
| 2011 | 1,896,561 | 1,894,218 | 2,343 | 13.7 | 23% |
| 2012 | 1,419,761 | 1,556,481 | −136,720 | 3.6 | 19% |
| 2013 | 1,857,307 | 1,655,931 | 201,376 | 15.3 | 19% |
| 2014 | 1,766,574 | 1,555,712 | 210,862 | 18.3 | 23% |
| 2015 | 1,108,818 | 1,486,675 | −377,857 | 15.5 | 24% |
| 2016 | 986,892 | 1,156,183 | −169,291 | 19.7 | 34% |
| 2017 | 871,044 | 896,395 | −25,351 | 25.7 | 35% |
| 2018 | 850,809 | 903,344 | −52,535 | 24.8 | 32% |
| 2019 | 777,344 | 829,460 | −52,116 | 26.2 | 35% |
| 2020 | 790,489 | 611,890 | 178,599 | 38.9 | 38% |
| 2021 | 674,578 | 614,032 | 60,546 | 39.2 | 38% |
| 2022 | 682,985 | 662,185 | 20,800 | 8.6 | 37% |
| 2023 | 545,538 | 612,874 | −67,336 | 7.9 | 36% |
In its most recent public year (2023), this organization spent $67,336 more than it brought in. Its reserves stood at about 7.9 months of spending, down from 17.3 in 2010. Staff pay was 36% of spending. $177,700 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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