Highland County Community Action Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,594,130 | 6,171,963 | 422,167 | 2.1 | 47% |
| 2012 | 5,707,002 | 5,693,089 | 13,913 | 2.3 | 50% |
| 2013 | 5,347,983 | 5,475,551 | −127,568 | 2.2 | 38% |
| 2014 | 5,478,098 | 5,609,049 | −130,951 | 2.5 | 53% |
| 2015 | 5,679,319 | 5,859,979 | −180,660 | 2.0 | 56% |
| 2016 | 6,097,150 | 6,105,968 | −8,818 | 1.9 | 57% |
| 2017 | 7,077,626 | 6,766,033 | 311,593 | 2.3 | 57% |
| 2018 | 6,681,619 | 6,736,938 | −55,319 | 2.0 | 59% |
| 2019 | 7,937,070 | 7,212,945 | 724,125 | 3.0 | 60% |
| 2020 | 8,935,771 | 8,142,875 | 792,896 | 3.9 | 55% |
| 2021 | 9,816,466 | 9,845,599 | −29,133 | 3.2 | 54% |
| 2022 | 12,510,569 | 10,738,447 | 1,772,122 | 3.0 | 53% |
| 2023 | 10,413,066 | 10,020,255 | 392,811 | 4.0 | 58% |
In its most recent public year (2023), this organization brought in $392,811 more than it spent. Its reserves stood at about 4 months of spending, up from 2.1 in 2011. Staff pay was 58% of spending. $182,139 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
Highland County Community Action Organization's IRS filings as a feed — one entry per filing year, through 2023. 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