Heartland Embrace Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 68,691 | 62,257 | 6,434 | 6.1 | — |
| 2013 | 94,004 | 100,071 | −6,067 | 3.1 | — |
| 2014 | 78,362 | 79,517 | −1,155 | 3.7 | — |
| 2015 | 88,707 | 92,365 | −3,658 | 2.7 | — |
| 2016 | 80,673 | 85,130 | −4,457 | 2.3 | — |
| 2017 | 84,914 | 85,543 | −629 | 2.2 | — |
| 2018 | 98,868 | 100,235 | −1,367 | 1.7 | — |
| 2019 | 121,722 | 112,841 | 8,881 | 2.5 | — |
| 2020 | 105,205 | 108,769 | −3,564 | 2.2 | — |
| 2021 | 110,126 | 106,842 | 3,284 | 2.6 | — |
| 2022 | 122,462 | 94,555 | 27,907 | 6.4 | — |
| 2023 | 128,651 | 139,580 | −10,929 | 3.4 | — |
In its most recent public year (2023), this organization spent $10,929 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 6.1 in 2012.
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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