Hearts Unite To Give Support
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 161,306 | 138,981 | 22,325 | 1.9 | — |
| 2020 | 224,301 | 211,009 | 13,292 | 2.0 | 16% |
| 2021 | 223,580 | 175,899 | 47,681 | 5.7 | 27% |
| 2022 | 119,908 | 158,562 | −38,654 | 3.4 | 41% |
| 2023 | 150,436 | 156,895 | −6,459 | 2.9 | 52% |
In its most recent public year (2023), this organization spent $6,459 more than it brought in. Its reserves stood at about 2.9 months of spending. Staff pay was 52% 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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