Highland Family Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 18,005 | 7,915 | 10,090 | 60.3 | — |
| 2013 | 29,184 | 25,785 | 3,399 | 20.1 | — |
| 2014 | 26,263 | 55,105 | −28,842 | 3.1 | — |
| 2015 | 30,656 | 22,130 | 8,526 | 12.4 | — |
| 2016 | 18,771 | 11,640 | 7,131 | 30.9 | — |
| 2017 | 29,766 | 29,040 | 726 | 12.7 | — |
| 2018 | 27,401 | 29,779 | −2,378 | 11.4 | — |
| 2019 | 31,799 | 19,077 | 12,722 | 25.8 | — |
| 2020 | 33,252 | 36,755 | −3,503 | 12.3 | — |
| 2021 | 21,036 | 41,350 | −20,314 | 5.0 | — |
| 2022 | 39,131 | 29,361 | 9,770 | 11.0 | — |
In its most recent public year (2022), this organization brought in $9,770 more than it spent. Its reserves stood at about 11 months of spending, down from 60.3 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 2022. 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
Highland Family Association's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works