All Heart Infusion
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 311,265 | 251,543 | 59,722 | 2.4 | 80% |
| 2021 | 271,014 | 177,276 | 93,738 | 9.8 | 72% |
| 2022 | 284,338 | 268,227 | 16,111 | 7.2 | 70% |
| 2023 | 290,456 | 251,788 | 38,668 | 9.5 | 80% |
In its most recent public year (2023), this organization brought in $38,668 more than it spent. Its reserves stood at about 9.5 months of spending, up from 2.4 in 2020. Staff pay was 80% 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 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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