Heartlinks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,542,143 | 2,720,326 | −178,183 | 5.4 | 55% |
| 2012 | 3,110,059 | 2,894,791 | 215,268 | 6.1 | 60% |
| 2013 | 3,820,266 | 3,487,127 | 333,139 | 6.3 | 58% |
| 2014 | 3,198,279 | 3,297,231 | −98,952 | 6.2 | 60% |
| 2015 | 3,399,751 | 4,328,582 | −928,831 | 1.9 | 42% |
| 2016 | 3,401,711 | 3,651,723 | −250,012 | 1.4 | 51% |
| 2017 | 3,680,009 | 3,523,871 | 156,138 | 2.0 | 53% |
| 2018 | 4,683,048 | 4,238,675 | 444,373 | 2.9 | 5% |
| 2019 | 4,663,291 | 4,483,982 | 179,309 | 3.2 | 52% |
| 2020 | 4,601,368 | 4,188,865 | 412,503 | 4.7 | 58% |
| 2021 | 5,227,000 | 4,640,975 | 586,025 | 5.7 | 57% |
| 2022 | 4,603,787 | 5,182,857 | −579,070 | 3.8 | 58% |
| 2023 | 6,414,018 | 6,488,280 | −74,262 | 3.0 | 54% |
In its most recent public year (2023), this organization spent $74,262 more than it brought in. Its reserves stood at about 3 months of spending, down from 5.4 in 2011. Staff pay was 54% of spending. $3,525 of its net assets are donor-restricted.
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
Heartlinks'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