Helping Establish Assistance Resource Team Heart
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 826,544 | 897,318 | −70,774 | 0.2 | 62% |
| 2020 | 872,076 | 965,809 | −93,733 | -1.2 | 64% |
| 2021 | 217,902 | 272,291 | −54,389 | -6.1 | 62% |
| 2022 | 405,548 | 273,694 | 131,854 | -0.3 | 72% |
| 2023 | 445,744 | 416,281 | 29,463 | 1.7 | 73% |
In its most recent public year (2023), this organization brought in $29,463 more than it spent. Its reserves stood at about 1.7 months of spending, up from 0.2 in 2019. Staff pay was 73% 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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