Heartland Conservation Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 71,010 | 61,747 | 9,263 | 3.7 | — |
| 2016 | 250,272 | 161,324 | 88,948 | 7.8 | 33% |
| 2017 | 243,066 | 194,110 | 48,956 | 9.5 | 37% |
| 2018 | 727,435 | 287,768 | 439,667 | 35.9 | 31% |
| 2019 | 404,885 | 640,957 | −236,072 | 10.1 | 24% |
| 2020 | 460,536 | 590,364 | −129,828 | 5.2 | 25% |
| 2021 | 725,344 | 554,070 | 171,274 | 11.4 | 24% |
| 2022 | 895,557 | 622,394 | 273,163 | 13.0 | 32% |
| 2023 | 495,714 | 778,654 | −282,940 | 6.0 | 38% |
In its most recent public year (2023), this organization spent $282,940 more than it brought in. Its reserves stood at about 6 months of spending, up from 3.7 in 2015. Staff pay was 38% of spending. $40,263 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 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 Conservation Alliance Inc'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