Heartland Regional Alcohol & Drug Assessment Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,683,828 | 2,408,587 | 275,241 | 8.5 | 57% |
| 2012 | 3,019,619 | 2,923,663 | 95,956 | 7.4 | 51% |
| 2013 | 4,345,735 | 4,020,940 | 324,795 | 6.3 | 47% |
| 2014 | 4,188,733 | 4,021,430 | 167,303 | 6.8 | 5% |
| 2015 | 5,464,980 | 5,130,576 | 334,404 | 6.1 | 51% |
| 2016 | 5,814,480 | 5,484,727 | 329,753 | 6.5 | 52% |
| 2017 | 5,977,203 | 5,740,425 | 236,778 | 6.7 | 53% |
| 2018 | 6,715,461 | 6,394,781 | 320,680 | 6.6 | 51% |
| 2019 | 7,135,862 | 6,961,886 | 173,976 | 6.3 | 47% |
| 2020 | 6,809,859 | 6,620,105 | 189,754 | 7.0 | 53% |
| 2021 | 7,166,373 | 6,978,371 | 188,002 | 7.0 | 56% |
| 2022 | 7,469,803 | 7,427,592 | 42,211 | 6.6 | 57% |
| 2023 | 8,700,798 | 8,264,096 | 436,702 | 6.6 | 56% |
In its most recent public year (2023), this organization brought in $436,702 more than it spent. Its reserves stood at about 6.6 months of spending, down from 8.5 in 2011. Staff pay was 56% 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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