Warm Heart International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,804 | 18,115 | 22,689 | 53.5 | — |
| 2014 | 56,865 | 55,571 | 1,294 | 21.7 | — |
| 2015 | 30,812 | 36,148 | −5,336 | 31.6 | — |
| 2022 | 89,997 | 96,220 | −6,223 | 7.9 | — |
| 2023 | 82,872 | 92,768 | −9,896 | 6.9 | — |
In its most recent public year (2023), this organization spent $9,896 more than it brought in. Its reserves stood at about 6.9 months of spending, down from 53.5 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
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