Heartland Family Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,766,291 | 19,566,463 | 1,199,828 | 12.4 | 53% |
| 2012 | 26,396,642 | 22,106,259 | 4,290,383 | 13.3 | 53% |
| 2013 | 23,019,752 | 22,481,141 | 538,611 | 13.6 | 53% |
| 2014 | 26,820,677 | 23,166,638 | 3,654,039 | 15.2 | 53% |
| 2015 | 24,450,514 | 24,857,477 | −406,963 | 13.7 | 2% |
| 2016 | 25,626,268 | 25,705,791 | −79,523 | 13.2 | 51% |
| 2017 | 28,996,502 | 29,245,510 | −249,008 | 11.7 | 51% |
| 2018 | 43,023,638 | 30,120,589 | 12,903,049 | 16.3 | 52% |
| 2019 | 26,344,056 | 32,040,921 | −5,696,865 | 13.5 | 53% |
| 2020 | 33,080,110 | 34,937,169 | −1,857,059 | 11.9 | 55% |
| 2021 | 48,475,527 | 35,819,920 | 12,655,607 | 15.3 | 54% |
| 2022 | 33,158,515 | 36,620,393 | −3,461,878 | 13.3 | 57% |
| 2023 | 34,736,822 | 36,569,703 | −1,832,881 | 12.7 | 57% |
In its most recent public year (2023), this organization spent $1,832,881 more than it brought in. Its reserves stood at about 12.7 months of spending. Staff pay was 57% of spending. $12,093,743 of its net assets are donor-restricted.
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 Family Service'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