30 Hearts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 258,786 | 194,348 | 64,438 | 4.2 | 0% |
| 2019 | 334,631 | 206,624 | 128,007 | 11.4 | 0% |
| 2020 | 226,504 | 214,309 | 12,195 | 11.7 | 0% |
| 2021 | 465,031 | 440,059 | 24,972 | 6.4 | 4% |
| 2022 | 582,849 | 456,581 | 126,268 | 9.4 | 10% |
| 2023 | 329,668 | 498,030 | −168,362 | 4.6 | 12% |
In its most recent public year (2023), this organization spent $168,362 more than it brought in. Its reserves stood at about 4.6 months of spending. Staff pay was 12% of spending. $90,356 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
30 Hearts'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