Hearth Patio & Barbecue Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 4,813,458 | 5,522,907 | −709,449 | 7.3 | 35% |
| 2011 | 4,979,228 | 5,579,439 | −600,211 | 5.9 | 29% |
| 2012 | 5,580,680 | 6,171,642 | −590,962 | 4.4 | 32% |
| 2013 | 5,663,663 | 5,834,715 | −171,052 | 4.4 | 28% |
| 2014 | 4,778,146 | 5,108,320 | −330,174 | 3.9 | 38% |
| 2015 | 5,529,531 | 5,263,744 | 265,787 | 4.2 | 37% |
| 2016 | 5,450,331 | 5,295,615 | 154,716 | 4.4 | 38% |
| 2017 | 5,732,827 | 5,497,660 | 235,167 | 4.9 | 36% |
| 2018 | 6,439,511 | 6,183,542 | 255,969 | 3.4 | 31% |
| 2019 | 6,000,810 | 5,854,627 | 146,183 | 4.6 | 36% |
| 2020 | 5,503,964 | 5,692,325 | −188,361 | 4.4 | 38% |
| 2021 | 3,118,242 | 4,267,871 | −1,149,629 | 2.6 | 47% |
| 2022 | 5,162,531 | 5,790,359 | −627,828 | -0.1 | 35% |
| 2023 | 5,965,823 | 4,968,565 | 997,258 | 2.6 | 39% |
In its most recent public year (2023), this organization brought in $997,258 more than it spent. Its reserves stood at about 2.6 months of spending, down from 7.3 in 2010. Staff pay was 39% 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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