His Heart
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 254 | 2,370 | −2,116 | 23.3 | — |
| 2021 | 1,042 | 2,822 | −1,780 | 12.0 | — |
| 2022 | 600 | 1,027 | −427 | 28.0 | — |
| 2023 | 1,478 | 1,487 | −9 | 19.3 | — |
In its most recent public year (2023), this organization spent $9 more than it brought in. Its reserves stood at about 19.3 months of spending, down from 23.3 in 2020.
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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