Project H E A R T Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,475,058 | 2,289,198 | 185,860 | 7.3 | 33% |
| 2012 | 2,519,529 | 2,514,962 | 4,567 | 6.7 | 32% |
| 2013 | 4,153,906 | 3,805,201 | 348,705 | 5.6 | 27% |
| 2014 | 4,602,853 | 4,171,084 | 431,769 | 6.3 | 27% |
| 2015 | 4,240,519 | 4,123,867 | 116,652 | 6.8 | 28% |
| 2016 | 4,253,466 | 4,290,737 | −37,271 | 6.4 | 31% |
| 2017 | 4,346,428 | 4,249,176 | 97,252 | 6.7 | 30% |
| 2018 | 4,056,041 | 4,340,446 | −284,405 | 5.8 | 26% |
| 2019 | 3,546,207 | 3,680,095 | −133,888 | 6.4 | 34% |
| 2020 | 3,917,445 | 4,049,800 | −132,355 | 5.4 | 34% |
| 2021 | 4,114,002 | 3,704,559 | 409,443 | 7.3 | 32% |
| 2022 | 3,346,609 | 3,310,338 | 36,271 | 8.3 | 33% |
| 2023 | 4,217,789 | 3,772,963 | 444,826 | 8.7 | 32% |
| 2024 | 4,806,745 | 4,125,844 | 680,901 | 9.9 | 31% |
In its most recent public year (2024), this organization brought in $680,901 more than it spent. Its reserves stood at about 9.9 months of spending, up from 7.3 in 2011. Staff pay was 31% of spending. $2,409 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 2024. 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
Project H E A R T Inc's IRS filings as a feed — one entry per filing year, through 2024. 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