Highlands Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 141,081 | 165,885 | −24,804 | 25.6 | 56% |
| 2013 | 144,745 | 158,457 | −13,712 | 29.3 | 52% |
| 2014 | 152,265 | 177,180 | −24,915 | 27.4 | 46% |
| 2015 | 171,354 | 162,688 | 8,666 | 30.4 | 47% |
| 2016 | 148,094 | 140,363 | 7,731 | 33.3 | 55% |
| 2017 | 131,264 | 159,123 | −27,859 | 27.5 | 49% |
| 2018 | 113,002 | 145,343 | −32,341 | 27.4 | 51% |
| 2019 | 100,044 | 128,614 | −28,570 | 29.1 | — |
| 2020 | 74,227 | 121,079 | −46,852 | 26.3 | — |
| 2021 | 60,662 | 124,018 | −63,356 | 19.6 | — |
| 2022 | 3,325,992 | 268,267 | 3,057,725 | 145.1 | 22% |
| 2023 | 301,090 | 323,972 | −22,882 | 119.3 | 22% |
In its most recent public year (2023), this organization spent $22,882 more than it brought in. Its reserves stood at about 119.3 months of spending, up from 25.6 in 2012. Staff pay was 22% of spending. $2,956,350 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
Highlands Historical Society'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