Hearth Patio & Barbecue Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,401 | 70,521 | −9,120 | 8.1 | — |
| 2012 | 86,081 | 70,337 | 15,744 | 10.8 | — |
| 2013 | 66,255 | 71,201 | −4,946 | 9.8 | — |
| 2014 | 65,700 | 78,785 | −13,085 | 6.9 | — |
| 2015 | 62,029 | 74,906 | −12,877 | 6.7 | — |
| 2016 | 119,301 | 86,890 | 32,411 | 10.2 | — |
| 2017 | 93,181 | 100,707 | −7,526 | 7.9 | — |
| 2018 | 96,500 | 119,389 | −22,889 | 4.4 | — |
| 2019 | 107,310 | 89,064 | 18,246 | 8.3 | — |
| 2020 | 77,024 | 59,912 | 17,112 | 15.8 | — |
| 2021 | 43,383 | 56,993 | −13,610 | 13.8 | — |
| 2022 | 66,437 | 59,850 | 6,587 | 14.4 | — |
| 2023 | 84,994 | 88,973 | −3,979 | 9.2 | — |
In its most recent public year (2023), this organization spent $3,979 more than it brought in. Its reserves stood at about 9.2 months of spending, up from 8.1 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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