Heartwood Alc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 91,831 | 67,090 | 24,741 | 4.4 | — |
| 2018 | 105,858 | 112,929 | −7,071 | 1.9 | — |
| 2019 | 129,716 | 118,824 | 10,892 | 3.0 | — |
| 2020 | 161,036 | 127,838 | 33,198 | 5.9 | — |
| 2021 | 164,931 | 112,086 | 52,845 | 12.4 | — |
| 2022 | 227,211 | 170,478 | 56,733 | 12.2 | 47% |
| 2023 | 942,856 | 927,786 | 15,070 | 2.4 | 9% |
In its most recent public year (2023), this organization brought in $15,070 more than it spent. Its reserves stood at about 2.4 months of spending, down from 4.4 in 2017. Staff pay was 9% 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
Heartwood Alc'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