Heartfelt Cardiac Connections
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 188,974 | 278,427 | −89,453 | 0.7 | 0% |
| 2021 | 152,593 | 186,758 | −34,165 | 0.0 | 51% |
| 2022 | 40,108 | 160,980 | −120,872 | -10.2 | 59% |
| 2023 | 106,249 | 196,176 | −89,927 | -13.9 | — |
In its most recent public year (2023), this organization spent $89,927 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-13.9 months), down from 0.7 in 2020.
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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