Glen At Hiland Meadows Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,024,844 | 5,258,379 | −233,535 | -29.8 | 29% |
| 2012 | 5,233,613 | 5,198,229 | 35,384 | -30.1 | 30% |
| 2013 | 5,979,697 | 5,439,184 | 540,513 | -27.4 | 32% |
| 2014 | 5,523,733 | 5,553,475 | −29,742 | -26.9 | 33% |
| 2015 | 5,501,524 | 5,623,023 | −121,499 | -26.9 | 34% |
| 2016 | 5,937,280 | 5,803,671 | 133,609 | -25.8 | 35% |
| 2017 | 6,436,843 | 6,108,284 | 328,559 | -23.8 | 2% |
| 2018 | 6,546,957 | 6,429,823 | 117,134 | -23.8 | 34% |
| 2019 | 6,402,627 | 6,715,036 | −312,409 | -22.2 | 37% |
| 2020 | 6,616,946 | 6,784,965 | −168,019 | -20.9 | 37% |
| 2021 | 6,394,412 | 6,981,902 | −587,490 | -20.2 | 39% |
| 2022 | 6,994,579 | 7,543,554 | −548,975 | -19.7 | 40% |
| 2023 | 10,264,328 | 12,311,409 | −2,047,081 | -13.3 | 36% |
In its most recent public year (2023), this organization spent $2,047,081 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-13.3 months), up from -29.8 in 2011. Staff pay was 36% of spending. $227,795 of its net assets are donor-restricted.
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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