Highlands Museum & Discovery Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 176,114 | 244,475 | −68,361 | 20.9 | — |
| 2012 | 245,564 | 206,628 | 38,936 | 27.0 | 45% |
| 2013 | 166,727 | 154,171 | 12,556 | 25.2 | 44% |
| 2014 | 269,108 | 257,521 | 11,587 | 22.3 | 29% |
| 2015 | 403,366 | 279,559 | 123,807 | 29.3 | 33% |
| 2016 | 463,824 | 287,096 | 176,728 | 36.8 | 37% |
| 2017 | 831,355 | 978,960 | −147,605 | 17.2 | 14% |
| 2018 | 286,996 | 464,129 | −177,133 | 35.2 | 28% |
| 2019 | 619,634 | 356,817 | 262,817 | 55.0 | 27% |
| 2020 | 653,875 | 336,955 | 316,920 | 70.7 | 45% |
| 2021 | 587,508 | 276,069 | 311,439 | 99.8 | 38% |
| 2022 | 992,552 | 360,346 | 632,206 | 97.5 | 44% |
| 2023 | 1,200,589 | 376,616 | 823,973 | 119.5 | 14% |
In its most recent public year (2023), this organization brought in $823,973 more than it spent. Its reserves stood at about 119.5 months of spending, up from 20.9 in 2011. Staff pay was 14% 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
Highlands Museum & Discovery Inc'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