Highland Ranch Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 94,638 | 73,546 | 21,092 | 4.7 | 0% |
| 2014 | 74,965 | 94,693 | −19,728 | 1.2 | 0% |
| 2015 | 60,443 | 41,592 | 18,851 | 8.1 | 0% |
| 2016 | 42,029 | 37,165 | 4,864 | 10.6 | — |
| 2017 | 74,201 | 48,349 | 25,852 | 14.6 | — |
| 2018 | 66,379 | 52,128 | 14,251 | 16.8 | — |
| 2019 | 73,671 | 81,245 | −7,574 | 9.7 | — |
| 2020 | 79,874 | 51,272 | 28,602 | 22.0 | — |
| 2021 | 74,071 | 36,702 | 37,369 | 43.0 | — |
| 2022 | 92,928 | 84,390 | 8,538 | 19.9 | — |
| 2023 | 101,681 | 71,193 | 30,488 | 28.7 | — |
| 2024 | 96,277 | 96,037 | 240 | 21.3 | — |
In its most recent public year (2024), this organization brought in $240 more than it spent. Its reserves stood at about 21.3 months of spending, up from 4.7 in 2013.
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 2024. 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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