Heartland Humane Society Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 263,530 | 221,779 | 41,751 | 13.7 | 60% |
| 2012 | 248,378 | 232,955 | 15,423 | 13.8 | 53% |
| 2013 | 269,885 | 265,225 | 4,660 | 12.3 | 51% |
| 2014 | 194,678 | 242,765 | −48,087 | 11.1 | 47% |
| 2015 | 216,378 | 197,577 | 18,801 | 14.8 | 58% |
| 2016 | 209,853 | 178,297 | 31,556 | 18.5 | 51% |
| 2017 | 294,577 | 268,593 | 25,984 | 15.2 | 43% |
| 2018 | 386,120 | 322,116 | 64,004 | 17.2 | 40% |
| 2019 | 266,604 | 306,508 | −39,904 | 16.6 | 42% |
| 2020 | 269,480 | 306,793 | −37,313 | 14.5 | 43% |
| 2021 | 413,987 | 315,376 | 98,611 | 21.8 | 37% |
| 2022 | 282,016 | 285,898 | −3,882 | 23.4 | 40% |
| 2023 | 383,749 | 313,829 | 69,920 | 23.7 | 48% |
| 2024 | 359,412 | 345,404 | 14,008 | 23.0 | 45% |
In its most recent public year (2024), this organization brought in $14,008 more than it spent. Its reserves stood at about 23 months of spending, up from 13.7 in 2011. Staff pay was 45% 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 2024. 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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