Highland County Homeless Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 111,874 | 104,688 | 7,186 | 32.2 | — |
| 2012 | 119,786 | 120,145 | −359 | 28.0 | — |
| 2013 | 114,762 | 121,253 | −6,491 | 27.1 | — |
| 2014 | 116,059 | 121,953 | −5,894 | 26.4 | — |
| 2015 | 99,321 | 96,680 | 2,641 | 33.6 | — |
| 2016 | 117,593 | 103,853 | 13,740 | 32.9 | — |
| 2017 | 89,991 | 105,754 | −15,763 | 30.5 | — |
| 2018 | 111,693 | 107,765 | 3,928 | 30.3 | — |
| 2019 | 119,756 | 110,284 | 9,472 | 30.6 | — |
| 2020 | 164,794 | 140,484 | 24,310 | 26.1 | — |
| 2021 | 150,571 | 132,166 | 18,405 | 29.4 | — |
| 2022 | 158,238 | 134,359 | 23,879 | 31.1 | — |
| 2023 | 166,068 | 158,333 | 7,735 | 27.0 | — |
In its most recent public year (2023), this organization brought in $7,735 more than it spent. Its reserves stood at about 27 months of spending, down from 32.2 in 2011.
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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