Heart Of America Chapter Abc Apprenticeship Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 595,832 | 678,238 | −82,406 | 4.8 | 67% |
| 2012 | 498,955 | 514,459 | −15,504 | 6.0 | 61% |
| 2013 | 525,867 | 476,422 | 49,445 | 7.7 | 37% |
| 2014 | 773,824 | 535,370 | 238,454 | 12.2 | 45% |
| 2015 | 618,431 | 466,829 | 151,602 | 17.9 | 49% |
| 2016 | 837,956 | 645,931 | 192,025 | 16.5 | 48% |
| 2017 | 873,366 | 556,494 | 316,872 | 26.0 | 52% |
| 2018 | 798,093 | 682,055 | 116,038 | 23.2 | 48% |
| 2019 | 837,605 | 566,191 | 271,414 | 33.7 | 21% |
| 2020 | 912,241 | 644,036 | 268,205 | 33.1 | 23% |
| 2021 | 815,570 | 650,118 | 165,452 | 35.9 | 22% |
| 2022 | 829,306 | 808,323 | 20,983 | 29.2 | 21% |
| 2023 | 858,695 | 880,791 | −22,096 | 26.5 | 26% |
In its most recent public year (2023), this organization spent $22,096 more than it brought in. Its reserves stood at about 26.5 months of spending, up from 4.8 in 2011. Staff pay was 26% 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 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
Heart Of America Chapter Abc Apprenticeship Trust Fund'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