Hearts Of Love
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 74,375 | 67,644 | 6,731 | 5.6 | — |
| 2012 | 69,459 | 76,512 | −7,053 | 3.8 | — |
| 2013 | 71,042 | 67,269 | 3,773 | 5.0 | — |
| 2014 | 83,454 | 61,248 | 22,206 | 9.8 | — |
| 2015 | 72,103 | 66,459 | 5,644 | 10.1 | — |
| 2016 | 74,266 | 64,997 | 9,269 | 12.0 | — |
| 2017 | 65,000 | 66,506 | −1,506 | 11.5 | — |
| 2018 | 80,145 | 67,672 | 12,473 | 13.5 | — |
| 2019 | 55,917 | 76,182 | −20,265 | 8.8 | — |
| 2020 | 60,491 | 63,920 | −3,429 | 9.8 | — |
| 2021 | 80,736 | 70,271 | 10,465 | 10.7 | — |
| 2022 | 101,185 | 73,617 | 27,568 | 14.7 | — |
| 2023 | 57,326 | 80,298 | −22,972 | 10.1 | — |
In its most recent public year (2023), this organization spent $22,972 more than it brought in. Its reserves stood at about 10.1 months of spending, up from 5.6 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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