Heads Up Hartford Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,964 | 54,080 | 6,884 | 2.8 | — |
| 2012 | 55,246 | 57,770 | −2,524 | 0.6 | — |
| 2013 | 50,916 | 50,015 | 901 | 0.9 | — |
| 2014 | 61,175 | 51,355 | 9,820 | 3.2 | — |
| 2015 | 57,573 | 53,201 | 4,372 | 5.7 | — |
| 2016 | 43,873 | 54,810 | −10,937 | 3.1 | — |
| 2018 | 62,907 | 44,275 | 18,632 | 7.5 | — |
| 2019 | 48,020 | 47,751 | 269 | 7.0 | — |
| 2020 | 20,886 | 8,376 | 12,510 | 57.7 | — |
| 2021 | 40,850 | 8,699 | 32,151 | 100.0 | — |
| 2022 | 26,949 | 31,151 | −4,202 | 26.3 | — |
| 2023 | 36,100 | 62,158 | −26,058 | 8.1 | — |
In its most recent public year (2023), this organization spent $26,058 more than it brought in. Its reserves stood at about 8.1 months of spending, up from 2.8 in 2011.
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
Heads Up Hartford Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works