Tr 4 Heart & Soul Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 40,868 | 34,909 | 5,959 | 2.0 | — |
| 2017 | 68,765 | 65,258 | 3,507 | 1.7 | — |
| 2018 | 98,162 | 74,429 | 23,733 | 5.4 | — |
| 2019 | 183,721 | 124,262 | 59,459 | 5.5 | — |
| 2020 | 156,766 | 185,453 | −28,687 | 3.8 | — |
| 2021 | 195,815 | 158,472 | 37,343 | 3.6 | 12% |
| 2022 | 273,671 | 240,600 | 33,071 | 3.6 | 10% |
| 2023 | 348,888 | 244,881 | 104,007 | 8.9 | 6% |
In its most recent public year (2023), this organization brought in $104,007 more than it spent. Its reserves stood at about 8.9 months of spending, up from 2 in 2016. Staff pay was 6% 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 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
Tr 4 Heart & Soul Inc'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