Heartwood Refuge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 479,934 | 282,032 | 197,902 | 11.8 | 0% |
| 2019 | 390,600 | 447,201 | −56,601 | 8.2 | 0% |
| 2020 | 309,824 | 510,659 | −200,835 | 4.6 | 0% |
| 2021 | 369,832 | 631,561 | −261,729 | -1.3 | 0% |
In its most recent public year (2021), this organization spent $261,729 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.3 months), down from 11.8 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 2021. 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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