State Of The Heart Recovery Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 104,826 | 214,384 | −109,558 | -6.3 | — |
| 2021 | 1,551,257 | 2,102,329 | −551,072 | -3.8 | 45% |
| 2022 | 1,851,125 | 1,787,178 | 63,947 | -4.5 | 70% |
| 2023 | 2,504,305 | 2,274,149 | 230,156 | -2.3 | 71% |
In its most recent public year (2023), this organization brought in $230,156 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2.3 months), up from -6.3 in 2020. Staff pay was 71% 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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