Heartland Hope Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,129,530 | 2,718,460 | 411,070 | 13.9 | 18% |
| 2021 | 4,687,044 | 4,092,057 | 594,987 | 11.0 | 15% |
| 2022 | 5,726,483 | 4,188,583 | 1,537,900 | 15.2 | 19% |
In its most recent public year (2022), this organization brought in $1,537,900 more than it spent. Its reserves stood at about 15.2 months of spending, up from 13.9 in 2020. Staff pay was 19% of spending. $569,714 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 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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