Hartland Enrichment And Recreation Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 90,436 | 76,363 | 14,073 | 2.2 | — |
| 2017 | 33,815 | 32,695 | 1,120 | 6.7 | — |
| 2019 | 54,152 | 45,064 | 9,088 | 9.3 | — |
| 2020 | 38,229 | 37,928 | 301 | 11.2 | — |
| 2021 | 38,638 | 29,991 | 8,647 | 17.6 | — |
| 2022 | 113,694 | 61,823 | 51,871 | 18.6 | — |
| 2023 | 49,204 | 48,067 | 1,137 | 24.2 | — |
In its most recent public year (2023), this organization brought in $1,137 more than it spent. Its reserves stood at about 24.2 months of spending, up from 2.2 in 2013.
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
Hartland Enrichment And Recreation Organization'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