Heart Of America Council Of Churches Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 113,829 | 97,552 | 16,277 | 3.7 | — |
| 2016 | 157,173 | 141,918 | 15,255 | 5.2 | — |
| 2017 | 105,702 | 99,989 | 5,713 | 8.1 | — |
| 2018 | 133,654 | 149,590 | −15,936 | 4.1 | — |
| 2019 | 110,119 | 103,448 | 6,671 | 8.0 | — |
| 2020 | 86,380 | 79,824 | 6,556 | 13.0 | — |
| 2021 | 112,006 | 79,752 | 32,254 | 17.9 | — |
| 2022 | 114,368 | 120,203 | −5,835 | 11.3 | — |
| 2023 | 129,341 | 110,619 | 18,722 | 14.3 | — |
In its most recent public year (2023), this organization brought in $18,722 more than it spent. Its reserves stood at about 14.3 months of spending, up from 3.7 in 2015.
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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