Heartland Citizen Advocacy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 91,097 | 81,904 | 9,193 | 1.3 | — |
| 2014 | 64,250 | 66,806 | −2,556 | 1.2 | — |
| 2015 | 70,358 | 68,077 | 2,281 | 1.6 | — |
| 2016 | 52,202 | 58,696 | −6,494 | 0.5 | — |
| 2017 | 36,371 | 22,825 | 13,546 | 8.4 | — |
| 2018 | 66,412 | 71,619 | −5,207 | 2.1 | — |
| 2019 | 73,716 | 73,695 | 21 | 2.0 | — |
| 2021 | 75,023 | 73,216 | 1,807 | 1.9 | — |
| 2022 | 81,146 | 80,412 | 734 | 1.9 | — |
| 2023 | 78,124 | 81,159 | −3,035 | 1.4 | — |
In its most recent public year (2023), this organization spent $3,035 more than it brought in. Its reserves stood at about 1.4 months 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
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