Highland Parent Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 39,024 | 35,167 | 3,857 | 10.6 | — |
| 2021 | 37,356 | 16,387 | 20,969 | 40.1 | — |
| 2022 | 63,568 | 39,736 | 23,832 | 23.7 | — |
| 2023 | 56,740 | 20,217 | 36,523 | 68.3 | — |
| 2024 | 58,487 | 32,728 | 25,759 | 43.1 | — |
In its most recent public year (2024), this organization brought in $25,759 more than it spent. Its reserves stood at about 43.1 months of spending, up from 10.6 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 2024. 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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