Our Kids At Heart
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 73,935 | 73,934 | 1 | 0.0 | 40% |
| 2019 | 256,926 | 205,182 | 51,744 | 3.0 | 32% |
| 2020 | 255,982 | 299,934 | −43,952 | 0.3 | 23% |
| 2021 | 339,555 | 310,341 | 29,214 | 1.5 | 19% |
| 2022 | 381,882 | 342,845 | 39,037 | 2.7 | 19% |
| 2023 | 472,967 | 534,792 | −61,825 | 0.3 | 9% |
In its most recent public year (2023), this organization spent $61,825 more than it brought in. Its reserves stood at about 0.3 months of spending. Staff pay was 9% of spending. $14,218 of its net assets are donor-restricted.
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
Our Kids At Heart'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