Hearthstone In-Home Care Services Llc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 0 | 5,032 | −5,032 | -12.0 | — |
| 2020 | 82,371 | 57,989 | 24,382 | 4.0 | — |
| 2021 | 15,549 | 12,472 | 3,077 | 21.6 | — |
| 2022 | 43,216 | 52,534 | −9,318 | 3.0 | — |
| 2023 | 49,051 | 51,847 | −2,796 | 2.4 | — |
| 2024 | 42,079 | 43,763 | −1,684 | 2.4 | — |
In its most recent public year (2024), this organization spent $1,684 more than it brought in. Its reserves stood at about 2.4 months of spending, up from -12 in 2019.
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 2024. 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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