Heartland Workers Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,623 | 135,757 | −53,134 | -4.7 | — |
| 2012 | 139,559 | 139,777 | −218 | -0.8 | — |
| 2013 | 212,122 | 153,855 | 58,267 | 10.5 | 69% |
| 2014 | 555,238 | 249,273 | 305,965 | 21.2 | 76% |
| 2015 | 606,793 | 483,410 | 123,383 | 13.4 | 73% |
| 2016 | 951,187 | 718,413 | 232,774 | 12.9 | 68% |
| 2017 | 1,320,647 | 876,727 | 443,920 | 16.7 | 64% |
| 2018 | 1,592,269 | 1,305,806 | 286,463 | 13.8 | 64% |
| 2019 | 1,706,997 | 1,305,209 | 401,788 | 17.5 | 66% |
| 2020 | 1,678,096 | 1,665,872 | 12,224 | 13.8 | 67% |
| 2021 | 2,457,633 | 1,775,803 | 681,830 | 17.6 | 73% |
| 2022 | 815,517 | 1,222,806 | −407,289 | 21.5 | 56% |
In its most recent public year (2022), this organization spent $407,289 more than it brought in. Its reserves stood at about 21.5 months of spending, up from -4.7 in 2011. Staff pay was 56% of spending. $1,940,750 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
Heartland Workers Center's IRS filings as a feed — one entry per filing year, through 2022. 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