Heart 2 Heart Residential Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 138,200 | 136,869 | 1,331 | -0.3 | — |
| 2019 | 88,558 | 118,724 | −30,166 | -3.7 | — |
| 2020 | 82,640 | 88,728 | −6,088 | -5.6 | — |
In its most recent public year (2020), this organization spent $6,088 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.6 months), down from -0.3 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 2020. 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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