Highlands Bolivian Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 103,155 | 104,068 | −913 | 1.5 | — |
| 2012 | 102,491 | 110,940 | −8,449 | 0.5 | — |
| 2013 | 124,874 | 112,298 | 12,576 | 1.9 | — |
| 2014 | 101,484 | 83,770 | 17,714 | 5.0 | — |
| 2015 | 109,159 | 112,470 | −3,311 | 3.4 | — |
| 2016 | 94,830 | 89,267 | 5,563 | 5.0 | — |
| 2017 | 140,924 | 142,004 | −1,080 | 3.1 | — |
| 2018 | 93,029 | 103,195 | −10,166 | 3.0 | — |
| 2019 | 118,015 | 63,824 | 54,191 | 15.1 | — |
| 2020 | 59,867 | 68,012 | −8,145 | 12.7 | — |
| 2021 | 79,407 | 77,580 | 1,827 | 11.9 | — |
| 2022 | 111,874 | 53,683 | 58,191 | 30.1 | 0% |
| 2023 | 85,748 | 64,156 | 21,592 | 29.3 | — |
In its most recent public year (2023), this organization brought in $21,592 more than it spent. Its reserves stood at about 29.3 months of spending, up from 1.5 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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