Open Hartland
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 159,024 | 181,475 | −22,451 | 1.1 | — |
| 2013 | 123,511 | 112,511 | 11,000 | 3.0 | — |
| 2014 | 160,480 | 209,484 | −49,004 | -1.2 | — |
| 2015 | 265,064 | 279,204 | −14,140 | -1.5 | 29% |
| 2016 | 318,421 | 330,567 | −12,146 | -1.7 | 80% |
| 2017 | 13,606 | 43,143 | −29,537 | -21.4 | — |
| 2018 | 78,361 | 338 | 78,023 | 33.7 | — |
| 2021 | 96,951 | 78,152 | 18,799 | 4.9 | — |
| 2022 | 146,151 | 103,497 | 42,654 | 8.6 | — |
| 2023 | 126,208 | 146,311 | −20,103 | 4.5 | — |
| 2024 | 157,246 | 153,178 | 4,068 | 4.6 | — |
In its most recent public year (2024), this organization brought in $4,068 more than it spent. Its reserves stood at about 4.6 months of spending, up from 1.1 in 2012.
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 2024. 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
Open Hartland's IRS filings as a feed — one entry per filing year, through 2024. 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