Hearth Patio & Barbecue Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 105,752 | 98,441 | 7,311 | 13.4 | — |
| 2012 | 105,395 | 105,878 | −483 | 12.4 | — |
| 2013 | 116,619 | 113,884 | 2,735 | 12.1 | — |
| 2014 | 105,558 | 125,957 | −20,399 | 9.2 | — |
| 2015 | 118,209 | 128,439 | −10,230 | 7.7 | — |
| 2016 | 112,372 | 110,792 | 1,580 | 9.6 | — |
| 2017 | 118,149 | 119,679 | −1,530 | 8.7 | — |
| 2018 | 102,970 | 111,602 | −8,632 | 7.5 | — |
| 2019 | 87,822 | 78,581 | 9,241 | 13.7 | — |
| 2020 | 77,008 | 67,841 | 9,167 | 18.4 | — |
| 2021 | 69,112 | 53,559 | 15,553 | 25.9 | — |
| 2022 | 91,130 | 84,775 | 6,355 | 15.8 | — |
| 2023 | 90,277 | 69,523 | 20,754 | 22.8 | — |
In its most recent public year (2023), this organization brought in $20,754 more than it spent. Its reserves stood at about 22.8 months of spending, up from 13.4 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
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