Highline College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,144,457 | 623,978 | 520,479 | 46.4 | 21% |
| 2012 | 978,199 | 707,039 | 271,160 | 44.7 | 17% |
| 2013 | 969,086 | 766,378 | 202,708 | 48.0 | 0% |
| 2014 | 1,215,649 | 728,007 | 487,642 | 66.0 | 0% |
| 2015 | 1,214,505 | 814,270 | 400,235 | 65.4 | 0% |
| 2016 | 1,320,525 | 844,367 | 476,158 | 67.1 | 0% |
| 2017 | 1,101,216 | 688,700 | 412,516 | 96.8 | 0% |
| 2018 | 1,604,941 | 721,172 | 883,769 | 110.1 | 0% |
| 2019 | 1,986,238 | 2,081,401 | −95,163 | 37.5 | 3% |
| 2020 | 2,489,081 | 2,603,894 | −114,813 | 28.9 | 7% |
| 2021 | 2,338,850 | 2,750,591 | −411,741 | 30.8 | 8% |
| 2022 | 3,335,719 | 3,212,719 | 123,000 | 21.6 | 0% |
| 2023 | 4,809,616 | 4,077,641 | 731,975 | 17.8 | 0% |
In its most recent public year (2023), this organization brought in $731,975 more than it spent. Its reserves stood at about 17.8 months of spending, down from 46.4 in 2011. Staff pay was 0% of spending. $7,071,163 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works