Heartland Community Health Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,793,415 | 7,888,835 | −95,420 | 5.4 | 50% |
| 2012 | 7,631,179 | 7,896,989 | −265,810 | 5.0 | 46% |
| 2013 | 7,034,903 | 7,391,141 | −356,238 | 4.8 | 45% |
| 2014 | 15,497,435 | 12,917,633 | 2,579,802 | 5.1 | 30% |
| 2015 | 15,219,268 | 13,812,064 | 1,407,204 | 6.0 | 44% |
| 2016 | 16,487,576 | 15,033,979 | 1,453,597 | 6.7 | 49% |
| 2017 | 17,533,628 | 16,948,879 | 584,749 | 6.4 | 51% |
| 2018 | 20,874,637 | 19,646,426 | 1,228,211 | 6.3 | 51% |
| 2019 | 22,644,498 | 21,281,061 | 1,363,437 | 6.6 | 47% |
| 2020 | 24,702,801 | 21,457,334 | 3,245,467 | 8.3 | 48% |
| 2021 | 25,520,011 | 22,680,527 | 2,839,484 | 9.6 | 47% |
| 2022 | 27,313,892 | 23,911,357 | 3,402,535 | 10.6 | 47% |
| 2023 | 25,464,777 | 25,539,573 | −74,796 | 9.8 | 49% |
In its most recent public year (2023), this organization spent $74,796 more than it brought in. Its reserves stood at about 9.8 months of spending, up from 5.4 in 2011. Staff pay was 49% of spending. $23,381 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 Community Health Clinic'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