Highland Center Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 278,793 | 54,854 | 223,939 | 193.2 | 0% |
| 2012 | 86,439 | 54,007 | 32,432 | 203.4 | 0% |
| 2013 | 69,205 | 74,476 | −5,271 | 146.7 | 22% |
| 2014 | 84,203 | 88,085 | −3,882 | 123.5 | 21% |
| 2015 | 114,645 | 82,716 | 31,929 | 9.5 | 25% |
| 2016 | 88,682 | 73,525 | 15,157 | 13.2 | 30% |
| 2017 | 83,080 | 72,050 | 11,030 | 15.3 | 28% |
| 2018 | 109,774 | 74,624 | 35,150 | 20.4 | 29% |
| 2019 | 1,038,486 | 109,271 | 929,215 | 114.9 | 20% |
| 2020 | 264,742 | 251,726 | 13,016 | 50.5 | 7% |
| 2021 | 386,148 | 250,950 | 135,198 | 56.4 | 6% |
| 2022 | 524,057 | 530,166 | −6,109 | 26.6 | 15% |
| 2023 | 1,034,987 | 815,413 | 219,574 | 20.5 | 4% |
In its most recent public year (2023), this organization brought in $219,574 more than it spent. Its reserves stood at about 20.5 months of spending, down from 193.2 in 2011. Staff pay was 4% 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
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