From Hand To Heart
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 82,131 | 47,481 | 34,650 | 14.6 | — |
| 2021 | 84,530 | 107,477 | −22,947 | 3.9 | — |
| 2022 | 92,197 | 78,501 | 13,696 | 7.4 | — |
| 2023 | 44,416 | 52,858 | −8,442 | 9.1 | — |
In its most recent public year (2023), this organization spent $8,442 more than it brought in. Its reserves stood at about 9.1 months of spending, down from 14.6 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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