Highland Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,895,415 | 9,260,246 | 1,635,169 | 13.5 | 33% |
| 2012 | 10,991,384 | 9,885,036 | 1,106,348 | 14.0 | 32% |
| 2013 | 11,373,582 | 9,875,764 | 1,497,818 | 15.5 | 33% |
| 2014 | 11,914,200 | 10,131,218 | 1,782,982 | 17.1 | 32% |
| 2015 | 12,284,320 | 10,297,331 | 1,986,989 | 18.6 | 34% |
| 2016 | 12,430,684 | 10,334,859 | 2,095,825 | 20.9 | 34% |
| 2017 | 12,589,272 | 10,568,805 | 2,020,467 | 23.4 | 35% |
| 2018 | 11,377,578 | 11,225,153 | 152,425 | 2.4 | 33% |
| 2019 | 12,056,327 | 11,162,250 | 894,077 | 4.1 | 35% |
| 2020 | 11,633,838 | 11,338,709 | 295,129 | 5.6 | 35% |
| 2021 | 11,392,541 | 11,426,749 | −34,208 | 7.3 | 35% |
| 2022 | 11,935,086 | 12,249,624 | −314,538 | 4.4 | 37% |
| 2023 | 12,889,705 | 13,237,703 | −347,998 | 4.5 | 38% |
In its most recent public year (2023), this organization spent $347,998 more than it brought in. Its reserves stood at about 4.5 months of spending, down from 13.5 in 2011. Staff pay was 38% of spending. $193,508 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
Highland Community 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