Saving Hearts Together
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 275,793 | 268,697 | 7,096 | 11.5 | 0% |
| 2019 | 123,503 | 125,014 | −1,511 | 24.5 | — |
| 2020 | 107,776 | 93,931 | 13,845 | 34.4 | — |
| 2021 | 102,868 | 79,837 | 23,031 | 41.9 | — |
| 2022 | 103,923 | 89,215 | 14,708 | 39.5 | — |
| 2023 | 38,476 | 58,269 | −19,793 | 56.3 | — |
In its most recent public year (2023), this organization spent $19,793 more than it brought in. Its reserves stood at about 56.3 months of spending, up from 11.5 in 2018.
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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