Highlands Business Partnership Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,083 | 40,214 | −3,131 | -0.3 | — |
| 2012 | 157,395 | 96,940 | 60,455 | 7.3 | 0% |
| 2013 | 513,096 | 418,233 | 94,863 | 4.4 | 0% |
| 2014 | 135,607 | 224,345 | −88,738 | 3.5 | 0% |
| 2015 | 126,014 | 159,402 | −33,388 | 2.4 | 0% |
| 2016 | 124,959 | 150,061 | −25,102 | 0.6 | 0% |
| 2017 | 208,568 | 205,277 | 3,291 | 0.6 | 0% |
| 2018 | 214,572 | 228,844 | −14,272 | -0.2 | 11% |
| 2019 | 238,371 | 212,216 | 26,155 | 1.3 | 11% |
| 2020 | 78,651 | 55,185 | 23,466 | 9.9 | — |
| 2021 | 175,740 | 121,090 | 54,650 | 9.4 | — |
| 2022 | 303,623 | 270,878 | 32,745 | 5.4 | 22% |
| 2023 | 241,638 | 298,789 | −57,151 | 2.6 | 23% |
In its most recent public year (2023), this organization spent $57,151 more than it brought in. Its reserves stood at about 2.6 months of spending, up from -0.3 in 2011. Staff pay was 23% 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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