From The Heart Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,910 | 34,386 | −8,476 | 8.2 | — |
| 2012 | 29,670 | 30,688 | −1,018 | 8.8 | — |
| 2013 | 22,365 | 33,496 | −11,131 | 4.1 | — |
| 2014 | 23,711 | 24,750 | −1,039 | 5.3 | — |
| 2015 | 42,595 | 57,255 | −14,660 | 3.0 | — |
| 2016 | 32,744 | 22,316 | 10,428 | 13.4 | — |
| 2017 | 35,924 | 36,401 | −477 | 8.0 | — |
| 2018 | 31,113 | 33,369 | −2,256 | 9.2 | — |
| 2019 | 24,690 | 24,340 | 350 | 12.9 | — |
| 2020 | 45,339 | 46,775 | −1,436 | 6.3 | — |
| 2022 | 131,161 | 82,018 | 49,143 | 10.1 | — |
| 2023 | 116,848 | 85,170 | 31,678 | 14.2 | — |
In its most recent public year (2023), this organization brought in $31,678 more than it spent. Its reserves stood at about 14.2 months of spending, up from 8.2 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
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