Heart Of The Matter Transformation Retreat Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 169,302 | 104,021 | 65,281 | 8.0 | — |
| 2019 | 125,305 | 195,727 | −70,422 | -0.1 | — |
| 2020 | 141,490 | 124,961 | 16,529 | 1.5 | — |
| 2021 | 136,165 | 128,212 | 7,953 | 2.2 | — |
| 2022 | 196,738 | 189,053 | 7,685 | 2.0 | — |
| 2023 | 582,114 | 206,862 | 375,252 | 23.6 | 0% |
In its most recent public year (2023), this organization brought in $375,252 more than it spent. Its reserves stood at about 23.6 months of spending, up from 8 in 2018. Staff pay was 0% 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
Heart Of The Matter Transformation Retreat 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