Aim 4 The Heart A California Nonprofit Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,877 | 15,797 | 1,080 | 14.8 | 0% |
| 2012 | 24,476 | 31,194 | −6,718 | 4.9 | 0% |
| 2020 | 60,543 | 48,681 | 11,862 | 5.7 | — |
| 2021 | 31,005 | 20,973 | 10,032 | 18.9 | — |
| 2022 | 15,383 | 21,987 | −6,604 | 14.4 | — |
In its most recent public year (2022), this organization spent $6,604 more than it brought in. Its reserves stood at about 14.4 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 2022. 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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