Heartland Human Care Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 276,485,166 | 266,689,283 | 9,795,883 | 0.7 | 7% |
| 2012 | 30,448,289 | 32,072,358 | −1,624,069 | 4.8 | 49% |
| 2013 | 43,162,564 | 42,629,701 | 532,863 | 4.2 | 45% |
| 2014 | 48,526,906 | 48,434,614 | 92,292 | 3.0 | 46% |
| 2015 | 50,321,155 | 50,527,698 | −206,543 | 3.0 | 46% |
| 2016 | 51,421,521 | 51,365,826 | 55,695 | 2.9 | 47% |
| 2017 | 56,862,468 | 55,978,162 | 884,306 | 2.9 | 48% |
| 2018 | 57,498,827 | 58,891,928 | −1,393,101 | 2.5 | 48% |
| 2019 | 65,280,009 | 65,551,912 | −271,903 | 2.2 | 50% |
| 2020 | 59,214,558 | 62,886,792 | −3,672,234 | 1.6 | 48% |
| 2021 | 67,536,478 | 68,466,545 | −930,067 | 1.5 | 50% |
| 2022 | 80,743,214 | 79,690,809 | 1,052,405 | 1.3 | 47% |
| 2023 | 68,808,814 | 68,768,878 | 39,936 | 1.5 | 42% |
In its most recent public year (2023), this organization brought in $39,936 more than it spent. Its reserves stood at about 1.5 months of spending. Staff pay was 42% of spending. $2,273,728 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
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