Heartland Community Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 53,371 | 215,414 | −162,043 | 7.3 | 0% |
| 2014 | 770,152 | 740,326 | 29,826 | 1.9 | 0% |
| 2015 | 793,576 | 739,964 | 53,612 | 2.8 | 0% |
| 2016 | 893,299 | 900,605 | −7,306 | 2.2 | 0% |
| 2017 | 1,118,458 | 855,478 | 262,980 | 6.0 | 0% |
| 2018 | 1,208,780 | 959,650 | 249,130 | 8.4 | 0% |
| 2019 | 1,518,100 | 1,421,114 | 96,986 | 6.5 | 0% |
| 2020 | 1,652,686 | 1,617,786 | 34,900 | 6.0 | 0% |
| 2021 | 2,102,920 | 1,884,760 | 218,160 | 6.5 | 0% |
| 2022 | 2,698,286 | 2,447,395 | 250,891 | 6.3 | 0% |
| 2023 | 3,069,652 | 2,712,064 | 357,588 | 7.2 | 0% |
In its most recent public year (2023), this organization brought in $357,588 more than it spent. Its reserves stood at about 7.2 months of spending. Staff pay was 0% 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 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
Heartland Community Association's IRS filings as a feed — one entry per filing year, through 2023. 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