Highlands Living Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,994,756 | 14,506,520 | 488,236 | -2.5 | 52% |
| 2021 | 13,351,388 | 14,741,763 | −1,390,375 | 2.5 | 50% |
| 2022 | 12,337,666 | 15,574,985 | −3,237,319 | 1.4 | 54% |
| 2023 | 13,833,848 | 16,113,377 | −2,279,529 | 0.7 | 54% |
In its most recent public year (2023), this organization spent $2,279,529 more than it brought in. Its reserves stood at about 0.7 months of spending, up from -2.5 in 2020. Staff pay was 54% 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
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