Heartworm Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,371 | 50,823 | −4,452 | 4.7 | — |
| 2012 | 53,914 | 56,542 | −2,628 | 3.7 | — |
| 2013 | 74,105 | 83,262 | −9,157 | 1.2 | — |
| 2014 | 69,564 | 52,409 | 17,155 | 5.8 | — |
| 2015 | 71,161 | 70,769 | 392 | 4.3 | — |
| 2016 | 70,295 | 71,888 | −1,593 | 4.0 | — |
| 2017 | 81,034 | 70,158 | 10,876 | 6.0 | — |
| 2018 | 72,107 | 79,197 | −7,090 | 4.2 | — |
| 2019 | 80,836 | 89,139 | −8,303 | 2.6 | — |
| 2020 | 42,864 | 37,528 | 5,336 | 7.9 | — |
| 2021 | 34,204 | 26,606 | 7,598 | 14.6 | — |
| 2022 | 50,804 | 31,302 | 19,502 | 19.9 | — |
| 2023 | 38,140 | 41,471 | −3,331 | 14.1 | — |
In its most recent public year (2023), this organization spent $3,331 more than it brought in. Its reserves stood at about 14.1 months of spending, up from 4.7 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
Heartworm Project'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