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| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 353,500 | 177,577 | 175,923 | 11.9 | 0% |
| 2018 | 323,405 | 194,643 | 128,762 | 9.5 | 15% |
| 2019 | 422,986 | 360,019 | 62,967 | 7.3 | 17% |
| 2020 | 755,631 | 567,761 | 187,870 | 8.6 | 30% |
| 2021 | 257,825 | 522,798 | −264,973 | 3.2 | 27% |
| 2022 | 358,043 | 373,741 | −15,698 | 4.0 | 41% |
| 2023 | 256,261 | 232,389 | 23,872 | 7.1 | 22% |
In its most recent public year (2023), this organization brought in $23,872 more than it spent. Its reserves stood at about 7.1 months of spending, down from 11.9 in 2017. Staff pay was 22% 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
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