Heart Of Taos
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 247,697 | 191,537 | 56,160 | 3.5 | 25% |
| 2017 | 506,353 | 313,178 | 193,175 | 9.6 | 44% |
| 2018 | 472,527 | 353,744 | 118,783 | 13.2 | 51% |
| 2019 | 200,120 | 253,366 | −53,246 | 16.0 | 61% |
| 2020 | 339,987 | 333,223 | 6,764 | 12.4 | 68% |
| 2021 | 106,763 | 201,126 | −94,363 | 14.9 | 39% |
| 2022 | 78,280 | 159,046 | −80,766 | 12.7 | — |
| 2023 | 190,090 | 125,525 | 64,565 | 22.3 | — |
In its most recent public year (2023), this organization brought in $64,565 more than it spent. Its reserves stood at about 22.3 months of spending, up from 3.5 in 2016.
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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