Heartland Health Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 496,514 | 385,470 | 111,044 | 24.9 | 73% |
| 2011 | 597,730 | 540,263 | 57,467 | 8.5 | 0% |
| 2012 | 750,451 | 614,442 | 136,009 | 8.7 | 46% |
| 2013 | 760,114 | 958,599 | −198,485 | 3.0 | 29% |
| 2014 | 986,830 | 966,887 | 19,943 | 3.2 | 34% |
| 2015 | 916,370 | 1,023,667 | −107,297 | 1.8 | 42% |
| 2016 | 814,879 | 886,393 | −71,514 | 1.1 | 52% |
| 2017 | 938,525 | 956,695 | −18,170 | 0.7 | 53% |
| 2018 | 946,093 | 950,246 | −4,153 | 0.7 | 54% |
| 2019 | 1,021,565 | 1,092,151 | −70,586 | -0.2 | 55% |
| 2020 | 1,073,967 | 1,116,560 | −42,593 | -0.6 | 65% |
| 2021 | 1,193,664 | 1,192,258 | 1,406 | -0.6 | 65% |
| 2022 | 1,152,217 | 1,198,407 | −46,190 | -1.0 | 64% |
| 2023 | 1,404,037 | 1,590,387 | −186,350 | -2.2 | 68% |
In its most recent public year (2023), this organization spent $186,350 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.2 months), down from 24.9 in 2010. Staff pay was 68% 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 Health Clinic'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