Highlands Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,033,869 | 496,054 | 537,815 | 59.0 | 0% |
| 2022 | 63,111 | 1,015,318 | −952,207 | 17.6 | 0% |
| 2023 | 439,837 | 213,367 | 226,470 | 96.3 | 0% |
In its most recent public year (2023), this organization brought in $226,470 more than it spent. Its reserves stood at about 96.3 months of spending, up from 59 in 2021. Staff pay was 0% of spending. $372,537 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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