Heartland Pet Welfare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,514 | 36,895 | 8,619 | 20.5 | — |
| 2012 | 37,588 | 40,337 | −2,749 | 17.9 | — |
| 2013 | 26,335 | 28,342 | −2,007 | 24.6 | — |
| 2014 | 38,024 | 33,518 | 4,506 | 22.5 | — |
| 2015 | 32,611 | 32,262 | 349 | 23.5 | — |
| 2016 | 76,780 | 63,311 | 13,469 | 14.5 | — |
| 2017 | 35,751 | 26,550 | 9,201 | 34.7 | — |
| 2018 | 29,543 | 28,366 | 1,177 | 32.9 | — |
| 2019 | 64,191 | 27,281 | 36,910 | 50.5 | — |
| 2020 | 36,349 | 28,019 | 8,330 | 52.7 | — |
| 2021 | 41,155 | 52,434 | −11,279 | 25.6 | — |
| 2022 | 46,461 | 40,355 | 6,106 | 35.1 | — |
| 2023 | 40,767 | 38,897 | 1,870 | 37.0 | — |
In its most recent public year (2023), this organization brought in $1,870 more than it spent. Its reserves stood at about 37 months of spending, up from 20.5 in 2011.
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 Pet Welfare'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