Hearth Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 104,077 | 127,565 | −23,488 | 52.4 | 20% |
| 2013 | 61,763 | 97,102 | −35,339 | 64.5 | 26% |
| 2014 | 80,671 | 120,086 | −39,415 | 48.2 | 22% |
| 2015 | 43,280 | 92,457 | −49,177 | 56.2 | 24% |
| 2016 | 65,234 | 122,147 | −56,913 | 37.0 | 17% |
| 2017 | 64,515 | 123,110 | −58,595 | 31.0 | 19% |
| 2018 | 67,095 | 127,441 | −60,346 | 24.2 | 18% |
| 2019 | 308,838 | 111,609 | 197,229 | 48.9 | 21% |
| 2020 | 69,637 | 100,197 | −30,560 | 40.4 | 21% |
| 2021 | 73,674 | 109,667 | −35,993 | 33.0 | 20% |
| 2022 | 63,241 | 92,658 | −29,417 | 35.2 | 39% |
| 2023 | 57,974 | 115,721 | −57,747 | 22.2 | 33% |
In its most recent public year (2023), this organization spent $57,747 more than it brought in. Its reserves stood at about 22.2 months of spending, down from 52.4 in 2012. Staff pay was 33% of spending.
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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