High Country Caregiver Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 30,353 | 20,736 | 9,617 | 20.8 | — |
| 2013 | 61,360 | 40,744 | 20,616 | 16.7 | — |
| 2014 | 115,798 | 62,128 | 53,670 | 21.3 | — |
| 2015 | 48,194 | 54,266 | −6,072 | 23.0 | — |
| 2016 | 59,691 | 50,941 | 8,750 | 26.6 | — |
| 2017 | 82,278 | 76,379 | 5,899 | 18.7 | — |
| 2018 | 82,240 | 76,885 | 5,355 | 19.4 | — |
| 2019 | 142,831 | 127,608 | 15,223 | 11.9 | — |
| 2020 | 210,094 | 187,271 | 22,823 | 9.6 | 56% |
| 2021 | 284,343 | 259,161 | 25,182 | 9.8 | 43% |
| 2022 | 645,562 | 632,443 | 13,119 | 4.3 | 21% |
| 2023 | 548,984 | 638,824 | −89,840 | 2.3 | 26% |
In its most recent public year (2023), this organization spent $89,840 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 20.8 in 2012. Staff pay was 26% 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
High Country Caregiver Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works