Little Hands Serving Hearts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 500 | 50 | 450 | 108.0 | — |
| 2018 | 2,891 | 2,834 | 57 | 2.1 | — |
| 2019 | 2,720 | 2,186 | 534 | 5.7 | — |
| 2020 | 7,250 | 6,921 | 329 | 2.4 | — |
| 2021 | 9,246 | 2,568 | 6,678 | 37.6 | — |
| 2022 | 172,724 | 90,023 | 82,701 | 12.1 | — |
| 2023 | 8,496 | 66,164 | −57,668 | 6.0 | — |
In its most recent public year (2023), this organization spent $57,668 more than it brought in. Its reserves stood at about 6 months of spending, down from 108 in 2017.
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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