Heart Of Jco
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 65,904 | 14,688 | 51,216 | 41.8 | — |
| 2020 | 104,022 | 87,761 | 16,261 | 9.2 | — |
| 2021 | 99,863 | 53,839 | 46,024 | 25.3 | — |
| 2022 | 85,109 | 49,448 | 35,661 | 36.2 | — |
| 2023 | −7,460 | 38,912 | −46,372 | 31.7 | — |
In its most recent public year (2023), this organization spent $46,372 more than it brought in. Its reserves stood at about 31.7 months of spending, down from 41.8 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 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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