Hearth Patio & Barbecue Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 141,457 | 148,979 | −7,522 | 33.0 | — |
| 2012 | 125,549 | 119,322 | 6,227 | 41.8 | — |
| 2013 | 162,938 | 116,395 | 46,543 | 47.7 | — |
| 2014 | 114,536 | 129,212 | −14,676 | 41.6 | — |
| 2015 | 171,374 | 143,637 | 27,737 | 39.7 | — |
| 2016 | 153,186 | 154,983 | −1,797 | 36.7 | — |
| 2017 | 161,621 | 146,477 | 15,144 | 40.1 | — |
| 2018 | 155,356 | 164,870 | −9,514 | 34.9 | — |
| 2019 | 146,609 | 139,097 | 7,512 | 42.0 | — |
| 2020 | 148,345 | 84,919 | 63,426 | 43.6 | — |
| 2021 | 59,084 | 45,228 | 13,856 | 85.5 | — |
| 2022 | 136,612 | 92,661 | 43,951 | 47.4 | — |
| 2023 | 137,297 | 91,672 | 45,625 | 13.0 | — |
In its most recent public year (2023), this organization brought in $45,625 more than it spent. Its reserves stood at about 13 months of spending, down from 33 in 2011.
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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