Heart Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 64,790 | 46,132 | 18,658 | 4.9 | — |
| 2019 | 88,698 | 63,780 | 24,918 | 8.2 | — |
| 2020 | 85,549 | 73,659 | 11,890 | 9.1 | — |
| 2021 | 120,146 | 68,842 | 51,304 | 18.6 | — |
| 2023 | 154,221 | 77,113 | 77,108 | 31.8 | — |
In its most recent public year (2023), this organization brought in $77,108 more than it spent. Its reserves stood at about 31.8 months of spending, up from 4.9 in 2018.
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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