Straight From The Heart
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 67,947 | 54,929 | 13,018 | 7.2 | — |
| 2011 | 49,764 | 48,062 | 1,702 | 8.7 | — |
| 2012 | 58,385 | 52,358 | 6,027 | 9.3 | — |
| 2013 | 45,077 | 32,007 | 13,070 | 18.1 | — |
| 2014 | 50,646 | 57,221 | −6,575 | 8.2 | — |
| 2015 | 57,103 | 61,531 | −4,428 | 5.9 | — |
| 2016 | 66,504 | 54,739 | 11,765 | 10.1 | — |
| 2017 | 110,955 | 101,559 | 9,396 | 6.3 | — |
| 2018 | 106,251 | 118,000 | −11,749 | 3.8 | — |
| 2019 | 123,963 | 121,601 | 2,362 | 4.0 | — |
| 2020 | 117,511 | 139,762 | −22,251 | 1.0 | — |
| 2021 | 170,187 | 154,831 | 15,356 | 0.8 | — |
| 2022 | 185,989 | 171,314 | 14,675 | 4.4 | — |
| 2023 | 188,871 | 198,893 | −10,022 | 3.0 | — |
In its most recent public year (2023), this organization spent $10,022 more than it brought in. Its reserves stood at about 3 months of spending, down from 7.2 in 2010.
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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