Heartbeat Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,352 | 26,637 | 715 | 1.1 | — |
| 2012 | 26,070 | 26,290 | −220 | 4.3 | — |
| 2013 | 22,260 | 22,813 | −553 | 4.7 | — |
| 2014 | 23,517 | 33,137 | −9,620 | 0.8 | — |
| 2015 | 22,905 | 23,037 | −132 | 0.7 | — |
| 2016 | 25,745 | 22,340 | 3,405 | 2.6 | — |
| 2017 | 14,765 | 16,992 | −2,227 | 1.8 | — |
| 2018 | 14,450 | 15,381 | −931 | 1.0 | — |
| 2019 | 14,988 | 15,692 | −704 | 0.5 | — |
| 2020 | 14,175 | 11,257 | 2,918 | 3.8 | — |
| 2021 | 9,700 | 6,810 | 2,890 | 11.3 | — |
| 2022 | 6,463 | 11,872 | −5,409 | 1.0 | — |
| 2023 | 6,652 | 6,671 | −19 | 1.8 | — |
In its most recent public year (2023), this organization spent $19 more than it brought in. Its reserves stood at about 1.8 months 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
Heartbeat Ministries'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