Heartland Human Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,578,940 | 2,826,530 | 752,410 | 13.8 | 60% |
| 2013 | 2,675,782 | 2,725,240 | −49,458 | 14.1 | 58% |
| 2014 | 2,761,958 | 2,849,990 | −88,032 | 13.2 | 58% |
| 2015 | 2,733,275 | 2,952,891 | −219,616 | 11.8 | 56% |
| 2016 | 2,332,029 | 2,766,467 | −434,438 | 10.7 | 57% |
| 2017 | 2,326,018 | 2,481,786 | −155,768 | 11.2 | 58% |
| 2018 | 2,220,217 | 2,381,353 | −161,136 | 10.8 | 56% |
| 2019 | 2,422,109 | 2,359,157 | 62,952 | 11.3 | 60% |
| 2020 | 2,577,006 | 2,533,291 | 43,715 | 10.7 | 60% |
| 2021 | 3,498,811 | 2,813,097 | 685,714 | 12.5 | 59% |
| 2022 | 2,252,615 | 2,803,370 | −550,755 | 10.2 | 58% |
| 2023 | 3,497,950 | 2,677,987 | 819,963 | 14.4 | 56% |
In its most recent public year (2023), this organization brought in $819,963 more than it spent. Its reserves stood at about 14.4 months of spending. Staff pay was 56% of spending.
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 Human Services'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