Heartspace Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 9,096 | 9,482 | −386 | 0.0 | — |
| 2018 | 24,566 | 24,088 | 478 | 0.6 | — |
| 2019 | 97,976 | 88,044 | 9,932 | 1.5 | — |
| 2020 | 123,121 | 117,664 | 5,457 | 1.7 | — |
| 2021 | 147,861 | 151,684 | −3,823 | 0.2 | — |
| 2022 | 175,112 | 134,702 | 40,410 | 3.8 | — |
| 2023 | 144,355 | 160,668 | −16,313 | 2.0 | — |
In its most recent public year (2023), this organization spent $16,313 more than it brought in. Its reserves stood at about 2 months of spending, up from 0 in 2017.
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
Heartspace Clinic'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