Reformed Church Of Highland Park Affordable Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,748,890 | 568,594 | 1,180,296 | 127.9 | 17% |
| 2012 | 400,398 | 619,800 | −219,402 | 113.1 | 19% |
| 2013 | 629,442 | 591,842 | 37,600 | 38.2 | 20% |
| 2014 | 449,337 | 686,158 | −236,821 | 32.7 | 20% |
| 2015 | 496,225 | 692,448 | −196,223 | 29.0 | 23% |
| 2017 | 822,231 | 992,252 | −170,021 | 16.2 | 25% |
| 2018 | 971,700 | 1,248,463 | −276,763 | 10.2 | 20% |
| 2019 | 2,640,691 | 2,616,146 | 24,545 | 5.0 | 20% |
| 2020 | 3,071,356 | 3,255,173 | −183,817 | 2.1 | 24% |
| 2021 | 5,664,742 | 5,170,567 | 494,175 | 2.4 | 31% |
| 2022 | 12,228,185 | 11,870,675 | 357,510 | -2.1 | 32% |
| 2023 | 23,861,361 | 24,366,163 | −504,802 | -1.3 | 29% |
In its most recent public year (2023), this organization spent $504,802 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.3 months), down from 127.9 in 2011. Staff pay was 29% of spending. $206,439 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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