Circle Of Hearts Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,543 | 10,545 | 998 | 4.0 | — |
| 2012 | 12,405 | 12,165 | 240 | 3.7 | — |
| 2013 | 8,685 | 9,843 | −1,158 | 3.3 | — |
| 2014 | 31,016 | 20,290 | 10,726 | 7.9 | — |
| 2015 | 43,860 | 48,116 | −4,256 | 2.3 | — |
| 2016 | 15,100 | 13,702 | 1,398 | 9.9 | — |
| 2017 | 19,392 | 19,661 | −269 | 3.8 | — |
| 2018 | 75,129 | 58,002 | 17,127 | 5.7 | — |
| 2019 | 87,294 | 83,321 | 3,973 | 4.7 | — |
| 2020 | 60,169 | 26,900 | 33,269 | 29.3 | — |
| 2021 | 327,760 | 162,644 | 165,116 | 17.0 | 0% |
| 2022 | 194 | 2,030 | −1,836 | 1353.6 | — |
| 2023 | 264,630 | 279,597 | −14,967 | 6.7 | 0% |
In its most recent public year (2023), this organization spent $14,967 more than it brought in. Its reserves stood at about 6.7 months of spending, up from 4 in 2011. Staff pay was 0% 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
Circle Of Hearts Foundation'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