Highland Facilities Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 739,025 | 1,265,212 | −526,187 | -140.2 | 1% |
| 2012 | 773,584 | 1,003,610 | −230,026 | -179.5 | 0% |
| 2013 | 767,529 | 1,001,518 | −233,989 | -182.6 | 0% |
| 2014 | 768,779 | 1,021,712 | −252,933 | -182.0 | 0% |
| 2015 | 388,169 | 502,026 | −113,857 | -373.1 | 0% |
| 2016 | 769,848 | 958,092 | −188,244 | -197.9 | 0% |
| 2017 | 770,639 | 1,007,430 | −236,791 | -191.0 | 0% |
| 2018 | 868,125 | 984,680 | −116,555 | -196.8 | 0% |
| 2019 | 966,304 | 627,835 | 338,469 | -302.2 | 0% |
| 2020 | 864,340 | 462,111 | 402,229 | -400.2 | 0% |
| 2021 | 786,106 | 414,909 | 371,197 | -434.9 | 0% |
| 2022 | 783,031 | 524,133 | 258,898 | -338.4 | 0% |
| 2023 | 779,010 | 287,445 | 491,565 | 24.0 | 0% |
In its most recent public year (2023), this organization brought in $491,565 more than it spent. Its reserves stood at about 24 months of spending, up from -140.2 in 2011. Staff pay was 0% 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
Highland Facilities Development Corporation'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