Heart Exchange Support Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 123,901 | 109,186 | 14,715 | 26.7 | — |
| 2012 | 128,289 | 95,840 | 32,449 | 32.7 | — |
| 2013 | 129,515 | 102,494 | 27,021 | 27.9 | — |
| 2014 | 78,598 | 45,079 | 33,519 | 72.3 | — |
| 2015 | 67,985 | 68,584 | −599 | 47.3 | — |
| 2016 | 1,424 | 78,623 | −77,199 | 29.6 | — |
| 2017 | 162,067 | 61,347 | 100,720 | 57.6 | — |
| 2018 | 4,256 | 65,057 | −60,801 | 43.1 | — |
| 2019 | 42,199 | 56,888 | −14,689 | 46.2 | — |
| 2020 | 50,627 | 57,106 | −6,479 | 44.6 | — |
| 2021 | 2,318 | 46,478 | −44,160 | 43.4 | — |
| 2022 | 848 | 34,235 | −33,387 | 47.3 | — |
| 2023 | 985 | 24,332 | −23,347 | 55.0 | — |
In its most recent public year (2023), this organization spent $23,347 more than it brought in. Its reserves stood at about 55 months of spending, up from 26.7 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 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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