High Peaks Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 56,019 | 36,111 | 19,908 | 184.6 | 0% |
| 2021 | 34,094 | 29,146 | 4,948 | 251.1 | 0% |
| 2022 | 25,090 | 15,080 | 10,010 | 98.5 | 0% |
| 2023 | 55,746 | 42,356 | 13,390 | 43.5 | — |
In its most recent public year (2023), this organization brought in $13,390 more than it spent. Its reserves stood at about 43.5 months of spending, down from 184.6 in 2020.
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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