Universal Heart Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 137,270 | 107,195 | 30,075 | 12.7 | — |
| 2012 | 73,652,950 | 73,633,279 | 19,671 | 0.0 | 0% |
| 2013 | 539,754 | 482,380 | 57,374 | 1.5 | 33% |
| 2014 | 365,985 | 359,179 | 6,806 | 2.3 | 35% |
| 2015 | 377,385 | 331,469 | 45,916 | 4.1 | 45% |
| 2016 | 420,868 | 376,972 | 43,896 | 5.2 | 47% |
| 2017 | 343,481 | 405,272 | −61,791 | 3.0 | 51% |
| 2018 | 397,593 | 386,515 | 11,078 | 3.5 | 52% |
| 2019 | 108,982 | 190,122 | −81,140 | 0.1 | — |
| 2020 | 54,156 | 46,105 | 8,051 | 2.4 | — |
In its most recent public year (2020), this organization brought in $8,051 more than it spent. Its reserves stood at about 2.4 months of spending, down from 12.7 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 2020. 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
Universal Heart Inc's IRS filings as a feed — one entry per filing year, through 2020. 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