Heartline Inc
Analysis
Heartline Inc is a registered charity in United States, based in Oklahoma City, OK. It received its IRS tax-exemption ruling in March 1972, 54 years ago. Its declared purposes cover mental health and crisis intervention, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.
In the financial year ending June 2023, Heartline Inc reported income of $8.5m and spending of $6.3m, leaving 26% of income unspent that year. Across the 5 years on record, from June 2019 to June 2023, income grew from $1.7m to $8.5m (+391%), an average of +49% a year. The sharpest change came in the year to June 2023, when income rose by 101%. Over the whole period it spent 78% of the income it received.
Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Heartline Inc sits at the 83rd percentile: it is larger than about 83% of them. Against every charity in United States with reported income it ranks in the 94th percentile, and in the 96th percentile within OK. Charities of a similar size with the same main cause include Building Changes ($8.5m), Working Partnerships USA ($8.5m) and Neighborhood Health Clinic Inc ($8.5m).
On its Form 990 for the period ending June 2023, revenue came from contributions and grants 34% and program service revenue 66% of the total. Compensation of current officers, directors and key employees was $189k (3.0% of expenses). Other salaries and wages came to $3.9m. At year end it held assets of $5.8m against liabilities of $742k, net assets of $5.1m. It reported 157 employees.
Income and spending
Where the income comes from
- Contributions & grants 34%
- Program services 66%
Similar-sized charities, same cause
| Charity | Location | Income |
|---|---|---|
| Building Changes | Seattle | $8.5m |
| Working Partnerships USA | San Jose | $8.5m |
| Neighborhood Health Clinic Inc | Naples | $8.5m |
| Bucks County Biotechnology Center Inc | Doylestown | $8.5m |