Children At Heart Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,857,361 | 8,572,936 | −1,715,575 | 106.8 | 8% |
| 2012 | 6,837,529 | 8,171,155 | −1,333,626 | 116.2 | 2% |
| 2013 | 9,048,691 | 9,384,587 | −335,896 | 112.0 | 2% |
| 2014 | 11,858,377 | 9,896,459 | 1,961,918 | 108.4 | 0% |
| 2015 | 9,558,349 | 9,341,570 | 216,779 | 105.1 | 0% |
| 2016 | 10,323,304 | 8,502,879 | 1,820,425 | 116.5 | 0% |
| 2017 | 6,544,705 | 7,235,057 | −690,352 | 149.1 | 0% |
| 2018 | 9,337,702 | 6,588,257 | 2,749,445 | 156.0 | 0% |
| 2019 | 6,613,520 | 7,012,360 | −398,840 | 157.7 | 0% |
| 2020 | 9,530,233 | 6,297,634 | 3,232,599 | 191.7 | 0% |
| 2021 | 7,888,941 | 6,717,359 | 1,171,582 | 208.4 | 0% |
| 2022 | 17,432,136 | 7,473,082 | 9,959,054 | 199.8 | 0% |
| 2023 | 8,510,766 | 8,429,980 | 80,786 | 178.3 | 0% |
In its most recent public year (2023), this organization brought in $80,786 more than it spent. Its reserves stood at about 178.3 months of spending, up from 106.8 in 2011. Staff pay was 0% of spending. $57,190,037 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
Children At Heart Foundation's IRS filings as a feed — one entry per filing year, through 2023. 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