Heart Of The Gila Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 80,576 | 60,352 | 20,224 | 4.0 | — |
| 2020 | 92,123 | 66,067 | 26,056 | 8.4 | — |
| 2021 | 55,350 | 62,439 | −7,089 | 7.5 | — |
| 2022 | 46,641 | 43,642 | 2,999 | 11.6 | — |
| 2023 | 55,044 | 41,033 | 14,011 | 16.4 | — |
In its most recent public year (2023), this organization brought in $14,011 more than it spent. Its reserves stood at about 16.4 months of spending, up from 4 in 2019.
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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