Heartland Health Care Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,484,250 | 21,872,094 | 1,612,156 | 15.2 | 0% |
| 2012 | 22,676,875 | 22,528,599 | 148,276 | 15.4 | 0% |
| 2013 | 23,753,215 | 21,050,399 | 2,702,816 | 18.4 | 0% |
| 2014 | 26,687,340 | 23,852,737 | 2,834,603 | 18.0 | 0% |
| 2015 | 27,128,665 | 28,776,072 | −1,647,407 | 13.9 | 0% |
| 2016 | 29,374,236 | 29,949,886 | −575,650 | 13.5 | 0% |
| 2017 | 33,946,639 | 32,181,775 | 1,764,864 | 13.9 | 0% |
| 2018 | 33,551,318 | 32,221,521 | 1,329,797 | 13.8 | 0% |
| 2019 | 30,383,293 | 28,374,871 | 2,008,422 | 17.7 | 0% |
| 2020 | 28,163,234 | 25,469,207 | 2,694,027 | 22.2 | 0% |
| 2021 | 37,933,145 | 29,179,120 | 8,754,025 | 20.9 | 0% |
| 2022 | 32,167,993 | 30,503,764 | 1,664,229 | 19.3 | 0% |
| 2023 | 31,231,313 | 33,719,964 | −2,488,651 | 17.1 | 0% |
In its most recent public year (2023), this organization spent $2,488,651 more than it brought in. Its reserves stood at about 17.1 months of spending, up from 15.2 in 2011. 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 Health Care Fund'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