Highland Lake Manor Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 428,573 | 406,718 | 21,855 | 14.2 | 34% |
| 2013 | 283,928 | 316,681 | −32,753 | 17.0 | 45% |
| 2014 | 228,251 | 231,489 | −3,238 | 23.1 | 53% |
| 2015 | 199,695 | 201,431 | −1,736 | 26.4 | 60% |
| 2016 | 245,598 | 227,522 | 18,076 | 24.3 | 57% |
| 2017 | 914,332 | 521,530 | 392,802 | 19.7 | 24% |
| 2018 | 194,420 | 278,536 | −84,116 | 33.2 | 47% |
| 2019 | 223,218 | 257,614 | −34,396 | 34.3 | 51% |
| 2020 | 193,000 | 206,990 | −13,990 | 41.8 | 51% |
| 2021 | 154,381 | 108,881 | 45,500 | 84.6 | 15% |
| 2022 | 228,738 | 167,386 | 61,352 | 59.4 | 38% |
| 2023 | 272,234 | 261,182 | 11,052 | 38.6 | 26% |
| 2024 | 2,455,229 | 336,588 | 2,118,641 | 105.5 | 27% |
In its most recent public year (2024), this organization brought in $2,118,641 more than it spent. Its reserves stood at about 105.5 months of spending, up from 14.2 in 2012. Staff pay was 27% 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 2024. 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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