Heartland Volleyball Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,716 | 22,610 | −2,894 | 2.4 | — |
| 2012 | 26,315 | 21,847 | 4,468 | 5.0 | — |
| 2021 | 91,629 | 46,216 | 45,413 | 14.1 | — |
| 2022 | 110,476 | 87,876 | 22,600 | 10.5 | — |
| 2023 | 169,788 | 142,790 | 26,998 | 8.7 | — |
In its most recent public year (2023), this organization brought in $26,998 more than it spent. Its reserves stood at about 8.7 months of spending, up from 2.4 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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