The Highlands At Wyomissing
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,674,410 | 22,333,037 | 3,341,373 | 6.0 | 37% |
| 2012 | 25,712,882 | 23,363,677 | 2,349,205 | 6.2 | 36% |
| 2013 | 27,064,401 | 23,812,096 | 3,252,305 | 9.4 | 35% |
| 2014 | 27,124,353 | 24,559,342 | 2,565,011 | 12.9 | 35% |
| 2015 | 27,890,489 | 24,974,878 | 2,915,611 | 14.5 | 35% |
| 2016 | 28,386,956 | 25,310,508 | 3,076,448 | 15.2 | 36% |
| 2017 | 30,715,021 | 27,034,253 | 3,680,768 | 17.5 | 36% |
| 2018 | 36,103,708 | 30,483,944 | 5,619,764 | 17.9 | 32% |
| 2019 | 32,500,266 | 31,911,241 | 589,025 | 17.9 | 30% |
| 2020 | 34,941,776 | 32,279,567 | 2,662,209 | 19.1 | 32% |
| 2021 | 36,627,316 | 32,654,897 | 3,972,419 | 24.1 | 32% |
| 2022 | 38,218,102 | 35,034,960 | 3,183,142 | 19.2 | 34% |
| 2023 | 39,226,931 | 36,983,519 | 2,243,412 | 20.1 | 33% |
In its most recent public year (2023), this organization brought in $2,243,412 more than it spent. Its reserves stood at about 20.1 months of spending, up from 6 in 2011. Staff pay was 33% of spending. $351,545 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
The Highlands At Wyomissing'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