Highlands Travel Softball Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 21,839 | 29,117 | −7,278 | 6.9 | — |
| 2021 | 48,121 | 48,494 | −373 | 4.0 | — |
| 2022 | 82,111 | 70,631 | 11,480 | 4.7 | — |
| 2023 | 88,736 | 73,997 | 14,739 | 6.9 | — |
In its most recent public year (2023), this organization brought in $14,739 more than it spent. Its reserves stood at about 6.9 months 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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