Heartgift Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,689,938 | 1,608,283 | 81,655 | 16.9 | 43% |
| 2021 | 1,675,259 | 1,670,206 | 5,053 | 16.3 | 34% |
| 2022 | 2,520,947 | 2,156,760 | 364,187 | 14.6 | 31% |
| 2023 | 3,094,133 | 2,881,003 | 213,130 | 11.8 | 29% |
In its most recent public year (2023), this organization brought in $213,130 more than it spent. Its reserves stood at about 11.8 months of spending, down from 16.9 in 2020. Staff pay was 29% 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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