Highlands Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 101,110 | 62,154 | 38,956 | 15.3 | — |
| 2012 | 72,425 | 45,390 | 27,035 | 28.1 | — |
| 2013 | 70,416 | 18,582 | 51,834 | 102.1 | — |
| 2014 | 19,786 | 9,908 | 9,878 | 203.5 | — |
| 2015 | 42,444 | 11,384 | 31,060 | 209.9 | — |
| 2016 | 50,726 | 108,821 | −58,095 | 15.5 | — |
| 2017 | 23,114 | 33,843 | −10,729 | 46.2 | — |
| 2018 | 4,182 | 3,996 | 186 | 391.8 | — |
| 2019 | 16,715 | 2,837 | 13,878 | 610.6 | — |
| 2020 | 2,463 | 3,165 | −702 | 544.6 | — |
| 2021 | 10,995 | 8,747 | 2,248 | 200.1 | — |
| 2022 | 4,556 | 7,708 | −3,152 | 222.2 | — |
In its most recent public year (2022), this organization spent $3,152 more than it brought in. Its reserves stood at about 222.2 months of spending, up from 15.3 in 2011.
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 2022. 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 Foundation Inc's IRS filings as a feed — one entry per filing year, through 2022. 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