Heart Of Grant County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 318,517 | 196,319 | 122,198 | 13.8 | 40% |
| 2020 | 158,941 | 201,376 | −42,435 | 10.4 | 44% |
| 2021 | 200,770 | 228,909 | −28,139 | 5.0 | 48% |
| 2022 | 290,507 | 306,428 | −15,921 | 65.5 | 36% |
| 2023 | 356,597 | 386,805 | −30,208 | 50.4 | 40% |
| 2024 | 411,016 | 367,897 | 43,119 | 53.7 | 47% |
In its most recent public year (2024), this organization brought in $43,119 more than it spent. Its reserves stood at about 53.7 months of spending, up from 13.8 in 2019. Staff pay was 47% of spending. $1,572,014 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 2024. 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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