Higher Ground A Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 107,889 | 145,368 | −37,479 | -1.4 | — |
| 2014 | 159,153 | 158,158 | 995 | -1.2 | — |
| 2015 | 207,441 | 196,503 | 10,938 | -0.3 | 50% |
| 2016 | 372,349 | 357,970 | 14,379 | 0.3 | 57% |
| 2017 | 732,730 | 696,631 | 36,099 | -0.5 | 54% |
| 2018 | 1,151,906 | 1,146,624 | 5,282 | -0.2 | 59% |
| 2019 | 1,088,716 | 1,094,941 | −6,225 | -1.4 | 66% |
| 2020 | 535,703 | 844,346 | −308,643 | -5.9 | 60% |
| 2021 | 747,100 | 777,649 | −30,549 | -6.9 | 65% |
| 2022 | 1,714,450 | 1,231,346 | 483,104 | 0.5 | 64% |
| 2023 | 0 | 0 | 0 | — | — |
In its most recent public year (2023), this organization brought in $0 more than it spent. $35,661 of its net assets are donor-restricted.
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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