Tabithas Heart
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 321,783 | 312,928 | 8,855 | 4.4 | 14% |
| 2020 | 307,776 | 309,967 | −2,191 | 4.4 | 13% |
| 2021 | 450,381 | 362,695 | 87,686 | 6.6 | 14% |
| 2022 | 366,620 | 408,835 | −42,215 | 4.7 | 15% |
| 2023 | 364,937 | 413,267 | −48,330 | 3.2 | 14% |
In its most recent public year (2023), this organization spent $48,330 more than it brought in. Its reserves stood at about 3.2 months of spending, down from 4.4 in 2019. Staff pay was 14% of spending. $62,635 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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