One Heart Source
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 334,041 | 293,746 | 40,295 | 2.8 | 34% |
| 2020 | 85,134 | 97,154 | −12,020 | 7.0 | 26% |
| 2021 | 39,432 | 70,663 | −31,231 | 4.3 | 15% |
In its most recent public year (2021), this organization spent $31,231 more than it brought in. Its reserves stood at about 4.3 months of spending, up from 2.8 in 2019. Staff pay was 15% 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 2021. 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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