Highlands Plateau Greenway Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 7,317 | 8,474 | −1,157 | 26.7 | — |
| 2014 | 18,667 | 4,475 | 14,192 | 88.6 | — |
| 2015 | 9,568 | 12,327 | −2,759 | 26.0 | — |
| 2016 | 20,902 | 15,119 | 5,783 | 22.0 | — |
| 2017 | 37,178 | 11,615 | 25,563 | 55.0 | — |
| 2018 | 24,140 | 24,588 | −448 | 25.8 | — |
| 2019 | 12,060 | 17,208 | −5,148 | 45.3 | — |
| 2020 | 27,497 | 11,324 | 16,173 | 85.5 | — |
| 2021 | 45,141 | 7,511 | 37,630 | 189.0 | — |
| 2022 | 72,615 | 19,443 | 53,172 | 105.8 | — |
| 2023 | 30,683 | 62,636 | −31,953 | 26.7 | — |
In its most recent public year (2023), this organization spent $31,953 more than it brought in. Its reserves stood at about 26.7 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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