Adult & Teen Challenge Heartland Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 574,732 | 524,691 | 50,041 | 7.2 | 30% |
| 2012 | 586,806 | 566,811 | 19,995 | 7.1 | 0% |
| 2013 | 840,957 | 606,601 | 234,356 | 11.2 | 11% |
| 2014 | 811,693 | 762,100 | 49,593 | 9.7 | 35% |
| 2015 | 749,642 | 755,879 | −6,237 | 9.7 | 37% |
| 2016 | 748,902 | 743,643 | 5,259 | 9.9 | 38% |
| 2017 | 887,852 | 57,968 | 829,884 | 132.7 | 81% |
| 2018 | 861,201 | 868,303 | −7,102 | 8.8 | 37% |
| 2019 | 968,747 | 967,997 | 750 | 7.9 | 39% |
| 2020 | 1,028,187 | 1,034,982 | −6,795 | 7.3 | 45% |
| 2021 | 1,269,074 | 1,228,346 | 40,728 | 6.5 | 0% |
| 2022 | 1,126,988 | 1,242,012 | −115,024 | 5.3 | 42% |
| 2023 | 1,218,079 | 1,201,428 | 16,651 | 5.7 | 41% |
In its most recent public year (2023), this organization brought in $16,651 more than it spent. Its reserves stood at about 5.7 months of spending, down from 7.2 in 2011. Staff pay was 41% 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
Adult & Teen Challenge Heartland Inc'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