Heartland Health Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 255,906 | 214,242 | 41,664 | 2.3 | 16% |
| 2013 | 278,071 | 261,923 | 16,148 | 2.6 | 25% |
| 2014 | 542,203 | 495,106 | 47,097 | 2.5 | 17% |
| 2015 | 1,364,770 | 940,132 | 424,638 | 6.8 | 13% |
| 2016 | 996,000 | 1,123,094 | −127,094 | 4.3 | 16% |
| 2017 | 1,293,919 | 1,317,459 | −23,540 | 3.5 | 12% |
| 2018 | 1,543,587 | 1,447,829 | 95,758 | 3.9 | 12% |
| 2019 | 1,734,463 | 1,585,158 | 149,305 | 4.7 | 11% |
| 2020 | 1,941,090 | 1,919,880 | 21,210 | 4.0 | 10% |
| 2021 | 2,353,013 | 2,234,822 | 118,191 | 4.1 | 11% |
| 2022 | 2,367,845 | 2,145,396 | 222,449 | 5.5 | 11% |
| 2023 | 2,394,853 | 2,407,184 | −12,331 | 4.9 | 11% |
In its most recent public year (2023), this organization spent $12,331 more than it brought in. Its reserves stood at about 4.9 months of spending, up from 2.3 in 2012. Staff pay was 11% 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
Heartland Health Resource Center'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