Hearts & Minds Activity Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,627,353 | 1,775,339 | −147,986 | 23.4 | 61% |
| 2012 | 1,441,631 | 1,956,676 | −515,045 | 18.1 | 60% |
| 2013 | 1,877,985 | 2,107,089 | −229,104 | 15.8 | 60% |
| 2014 | 1,519,224 | 1,607,941 | −88,717 | 20.8 | 62% |
| 2015 | 1,899,343 | 1,690,141 | 209,202 | 21.0 | 62% |
| 2016 | 1,959,259 | 1,744,589 | 214,670 | 21.7 | 60% |
| 2017 | 2,219,982 | 2,004,825 | 215,157 | 20.8 | 59% |
| 2018 | 2,303,075 | 2,123,850 | 179,225 | 20.8 | 60% |
| 2019 | 2,749,337 | 2,364,342 | 384,995 | 21.0 | 61% |
| 2020 | 2,456,134 | 2,405,171 | 50,963 | 21.0 | 60% |
| 2021 | 1,255,276 | 1,489,615 | −234,339 | 36.7 | 46% |
| 2022 | 2,326,682 | 2,205,650 | 121,032 | 22.6 | 47% |
| 2023 | 3,020,389 | 2,790,167 | 230,222 | 19.5 | 50% |
| 2024 | 3,402,001 | 3,220,214 | 181,787 | 18.5 | 54% |
In its most recent public year (2024), this organization brought in $181,787 more than it spent. Its reserves stood at about 18.5 months of spending, down from 23.4 in 2011. Staff pay was 54% of spending. $33,628 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 2024. 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
Hearts & Minds Activity Center's IRS filings as a feed — one entry per filing year, through 2024. 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