H E A R T S Connection
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 174,182 | 232,971 | −58,789 | 6.4 | 62% |
| 2021 | 217,943 | 221,638 | −3,695 | 6.5 | 65% |
| 2022 | 337,419 | 301,598 | 35,821 | 6.2 | 56% |
| 2023 | 360,359 | 337,614 | 22,745 | 6.4 | 65% |
In its most recent public year (2023), this organization brought in $22,745 more than it spent. Its reserves stood at about 6.4 months of spending. Staff pay was 65% of spending. $5,360 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
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