Heartreach Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 213,571 | 174,639 | 38,932 | 9.1 | 56% |
| 2011 | 237,023 | 225,015 | 12,008 | 7.7 | 55% |
| 2012 | 256,411 | 222,400 | 34,011 | 9.6 | 62% |
| 2013 | 244,750 | 242,966 | 1,784 | 8.9 | 59% |
| 2014 | 534,269 | 242,451 | 291,818 | 23.3 | 59% |
| 2015 | 312,838 | 250,062 | 62,776 | 25.6 | 60% |
| 2016 | 1,193,348 | 281,811 | 911,537 | 61.6 | 57% |
| 2017 | 439,735 | 353,733 | 86,002 | 52.0 | 57% |
| 2018 | 452,269 | 403,974 | 48,295 | 46.9 | 0% |
| 2019 | 512,590 | 448,105 | 64,485 | 44.0 | 12% |
| 2020 | 495,112 | 439,182 | 55,930 | 47.3 | 60% |
| 2021 | 760,325 | 496,942 | 263,383 | 48.1 | 61% |
| 2022 | 768,153 | 627,128 | 141,025 | 40.3 | 48% |
| 2023 | 906,884 | 698,296 | 208,588 | 39.8 | 51% |
In its most recent public year (2023), this organization brought in $208,588 more than it spent. Its reserves stood at about 39.8 months of spending, up from 9.1 in 2010. Staff pay was 51% of spending. $47,450 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
Heartreach Center 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