Heartline Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,052,076 | 1,970,025 | 82,051 | 5.1 | 65% |
| 2021 | 3,211,174 | 2,456,350 | 754,824 | 7.8 | 66% |
| 2022 | 4,228,486 | 2,935,357 | 1,293,129 | 11.8 | 63% |
| 2023 | 8,512,660 | 6,302,038 | 2,210,622 | 9.7 | 65% |
In its most recent public year (2023), this organization brought in $2,210,622 more than it spent. Its reserves stood at about 9.7 months of spending, up from 5.1 in 2020. Staff pay was 65% of spending. $402,389 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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