Heartland Health Research Alliance Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 529,353 | 360,871 | 168,482 | 5.6 | 0% |
| 2021 | 1,145,446 | 1,163,288 | −17,842 | 1.6 | 42% |
| 2022 | 595,821 | 871,506 | −275,685 | -1.7 | 29% |
| 2023 | 1,128,706 | 1,049,172 | 79,534 | -0.5 | 25% |
In its most recent public year (2023), this organization brought in $79,534 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.5 months), down from 5.6 in 2020. Staff pay was 25% 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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