Highlands Christmas Mother Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 46,379 | 43,283 | 3,096 | 8.0 | — |
| 2013 | 48,219 | 51,791 | −3,572 | 5.8 | — |
| 2014 | 51,726 | 61,105 | −9,379 | 3.1 | — |
| 2015 | 57,083 | 45,826 | 11,257 | 7.1 | — |
| 2016 | 52,609 | 47,258 | 5,351 | 8.2 | — |
| 2017 | 53,013 | 46,374 | 6,639 | 10.1 | — |
| 2018 | 51,801 | 51,277 | 524 | 9.3 | — |
| 2019 | 65,026 | 58,528 | 6,498 | 9.5 | — |
| 2020 | 62,955 | 56,517 | 6,438 | 11.2 | — |
| 2021 | 77,596 | 53,166 | 24,430 | 17.4 | — |
| 2022 | 74,976 | 63,285 | 11,691 | 16.8 | — |
| 2023 | 73,890 | 72,991 | 899 | 14.7 | — |
| 2024 | 70,739 | 61,406 | 9,333 | 19.3 | — |
In its most recent public year (2024), this organization brought in $9,333 more than it spent. Its reserves stood at about 19.3 months of spending, up from 8 in 2012.
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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