Hearthside Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,362,752 | 1,226,105 | 136,647 | 25.5 | 44% |
| 2012 | 1,409,332 | 1,255,827 | 153,505 | 26.4 | 46% |
| 2013 | 1,460,610 | 1,305,536 | 155,074 | 26.8 | 43% |
| 2014 | 1,529,383 | 862,929 | 666,454 | 44.4 | 59% |
| 2015 | 1,548,727 | 1,247,567 | 301,160 | 33.6 | 42% |
| 2016 | 1,791,543 | 1,433,129 | 358,414 | 32.3 | 39% |
| 2017 | 1,717,186 | 1,422,742 | 294,444 | 34.8 | 41% |
| 2018 | 1,893,145 | 1,504,796 | 388,349 | 35.9 | 45% |
| 2019 | 1,894,286 | 1,580,976 | 313,310 | 36.6 | 46% |
| 2020 | 1,983,283 | 1,714,878 | 268,405 | 35.7 | 43% |
| 2021 | 1,941,804 | 1,633,983 | 307,821 | 39.8 | 45% |
| 2022 | 1,779,482 | 1,751,915 | 27,567 | 37.3 | 42% |
| 2023 | 2,007,155 | 1,887,474 | 119,681 | 35.5 | 42% |
In its most recent public year (2023), this organization brought in $119,681 more than it spent. Its reserves stood at about 35.5 months of spending, up from 25.5 in 2011. Staff pay was 42% of spending.
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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