The Heidi Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 301,881 | 302,358 | −477 | 0.9 | 42% |
| 2012 | 299,854 | 350,551 | −50,697 | -1.0 | 0% |
| 2013 | 403,748 | 370,395 | 33,353 | -1.4 | 0% |
| 2014 | 175,004 | 220,960 | −45,956 | -4.6 | 46% |
| 2015 | 186,904 | 193,736 | −6,832 | -2.4 | 39% |
| 2016 | 456,145 | 494,242 | −38,097 | -4.7 | 39% |
| 2017 | 2,952,384 | 2,817,908 | 134,476 | 0.4 | 27% |
| 2018 | 3,432,921 | 3,786,696 | −353,775 | -0.8 | 14% |
| 2019 | 1,464,626 | 1,430,476 | 34,150 | -1.9 | 22% |
| 2020 | 168,075 | 517,476 | −349,401 | -13.3 | 0% |
| 2021 | 234,224 | 385,660 | −151,436 | -22.5 | 55% |
| 2022 | 168,252 | 177,168 | −8,916 | -48.3 | — |
| 2023 | 81,595 | 72,694 | 8,901 | -116.2 | — |
In its most recent public year (2023), this organization brought in $8,901 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-116.2 months), down from 0.9 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
The Heidi Group 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