Ma Hilas Heart Project Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 309,141 | 276,951 | 32,190 | 35.7 | 23% |
| 2021 | 1,009,318 | 362,932 | 646,386 | 48.7 | 21% |
| 2022 | −30,232 | 504,587 | −534,819 | 22.4 | 19% |
| 2023 | 64,092 | 393,160 | −329,068 | 18.6 | 33% |
In its most recent public year (2023), this organization spent $329,068 more than it brought in. Its reserves stood at about 18.6 months of spending, down from 35.7 in 2020. Staff pay was 33% 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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