Heartland Fabricare Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,673 | 52,586 | −16,913 | 17.7 | 0% |
| 2012 | 34,404 | 41,905 | −7,501 | 22.9 | — |
| 2013 | 36,450 | 31,964 | 4,486 | 37.2 | — |
| 2014 | 30,910 | 31,273 | −363 | 39.0 | — |
| 2015 | 34,208 | 38,520 | −4,312 | 30.3 | — |
| 2016 | 32,817 | 34,998 | −2,181 | 32.6 | — |
| 2017 | 48,669 | 36,333 | 12,336 | 35.5 | — |
| 2018 | 22,975 | 36,535 | −13,560 | 28.6 | — |
| 2019 | 27,113 | 37,907 | −10,794 | 29.6 | — |
| 2020 | 27,502 | 29,847 | −2,345 | 36.6 | — |
| 2021 | 27,831 | 28,470 | −639 | 38.1 | — |
| 2022 | 18,776 | 30,422 | −11,646 | 23.7 | — |
| 2023 | 24,585 | 30,882 | −6,297 | 24.0 | — |
In its most recent public year (2023), this organization spent $6,297 more than it brought in. Its reserves stood at about 24 months of spending, up from 17.7 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 Fabricare Association'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