Highland Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 44,078 | 63,797 | −19,719 | 70.4 | — |
| 2021 | 64,968 | 59,559 | 5,409 | 76.5 | — |
| 2022 | 67,572 | 51,660 | 15,912 | 93.0 | — |
| 2023 | 58,499 | 44,384 | 14,115 | 112.1 | — |
In its most recent public year (2023), this organization brought in $14,115 more than it spent. Its reserves stood at about 112.1 months of spending, up from 70.4 in 2020.
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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