Highland Missions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,505 | 51,189 | 7,316 | 14.6 | — |
| 2012 | 61,324 | 54,159 | 7,165 | 6.1 | — |
| 2013 | 78,711 | 67,295 | 11,416 | 18.3 | — |
| 2014 | 59,988 | 62,800 | −2,812 | -8.2 | — |
| 2015 | 25,003 | 26,003 | −1,000 | 59.1 | — |
| 2016 | 20,857 | 22,028 | −1,171 | 85.6 | — |
| 2017 | 24,380 | 24,642 | −262 | 70.3 | — |
| 2018 | 25,632 | 22,189 | 3,443 | 77.4 | — |
| 2019 | 19,430 | 23,850 | −4,420 | 63.8 | — |
| 2020 | 12,422 | 11,730 | 692 | 79.6 | — |
| 2021 | 17,953 | 18,417 | −464 | 45.0 | — |
| 2022 | 27,956 | 13,398 | 14,558 | 69.1 | — |
In its most recent public year (2022), this organization brought in $14,558 more than it spent. Its reserves stood at about 69.1 months of spending, up from 14.6 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 2022. 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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