Highland Park Community Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,729 | 4,668 | 43,061 | 4667.9 | 0% |
| 2012 | 3,128 | 5,303 | −2,175 | 3884.8 | 0% |
| 2013 | −37,064 | 8,534 | −45,598 | 2348.4 | 0% |
| 2014 | 139,041 | 337,079 | −198,038 | 52.1 | 0% |
| 2015 | 63,139 | 37,103 | 26,036 | 947.6 | 0% |
| 2016 | −931,484 | 20,954 | −952,438 | 1041.4 | 0% |
| 2017 | −50,570 | 12,297 | −62,867 | 1563.8 | 0% |
| 2018 | 113,348 | 166,008 | −52,660 | 110.4 | 0% |
| 2019 | 361,162 | 165,472 | 195,690 | 127.6 | 0% |
| 2020 | 28,190 | 161,616 | −133,426 | 122.2 | 0% |
| 2021 | 754,516 | 179,220 | 575,296 | 148.8 | 0% |
| 2022 | 358,062 | 344,948 | 13,114 | 77.7 | 0% |
| 2023 | 330,553 | 299,797 | 30,756 | 90.7 | 0% |
In its most recent public year (2023), this organization brought in $30,756 more than it spent. Its reserves stood at about 90.7 months of spending, down from 4667.9 in 2011. Staff pay was 0% 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
Highland Park Community Development'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