Highland Green Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 91,064 | 76,857 | 14,207 | 6.1 | — |
| 2017 | 92,198 | 117,996 | −25,798 | 1.3 | — |
| 2019 | 17,278 | 14,407 | 2,871 | 11.8 | — |
| 2020 | 241,254 | 76,144 | 165,110 | 28.2 | 0% |
| 2021 | 298,666 | 287,331 | 11,335 | 8.0 | 0% |
| 2022 | 404,906 | 491,555 | −86,649 | 2.5 | 0% |
| 2023 | 423,095 | 1,038,243 | −615,148 | -5.9 | 0% |
In its most recent public year (2023), this organization spent $615,148 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.9 months), down from 6.1 in 2016. Staff pay was 0% 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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