Hearth Patio & Barbecue Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 319,891 | 322,340 | −2,449 | 13.5 | 0% |
| 2012 | 362,268 | 363,716 | −1,448 | 12.0 | 0% |
| 2013 | 365,717 | 312,314 | 53,403 | 16.0 | 0% |
| 2014 | 359,304 | 401,283 | −41,979 | 11.2 | 0% |
| 2015 | 307,165 | 341,460 | −34,295 | 11.9 | 0% |
| 2016 | 260,805 | 275,660 | −14,855 | 14.1 | 0% |
| 2017 | 298,626 | 372,407 | −73,781 | 8.1 | 0% |
| 2018 | 225,866 | 253,697 | −27,831 | 10.6 | 0% |
| 2019 | 203,762 | 198,767 | 4,995 | 13.8 | 49% |
| 2020 | 190,463 | 205,133 | −14,670 | 12.5 | 47% |
| 2021 | 155,561 | 163,132 | −7,571 | 15.1 | 50% |
| 2022 | 272,316 | 254,852 | 17,464 | 10.5 | 38% |
| 2023 | 334,224 | 331,188 | 3,036 | 8.2 | 31% |
In its most recent public year (2023), this organization brought in $3,036 more than it spent. Its reserves stood at about 8.2 months of spending, down from 13.5 in 2011. Staff pay was 31% 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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