Highland Resources & Assoc Employers Health Care Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,020,927 | 1,238,034 | −217,107 | 4.6 | 0% |
| 2011 | 1,145,251 | 1,394,810 | −249,559 | 1.9 | 0% |
| 2012 | 1,273,181 | 1,323,945 | −50,764 | 1.6 | 0% |
| 2013 | 1,666,460 | 1,695,814 | −29,354 | 1.0 | 0% |
| 2015 | 1,764,275 | 1,769,887 | −5,612 | 0.0 | 0% |
| 2016 | 1,638,211 | 1,610,425 | 27,786 | 0.2 | 0% |
| 2017 | 1,491,242 | 1,385,309 | 105,933 | 1.2 | 0% |
| 2018 | 1,536,200 | 1,639,772 | −103,572 | 0.2 | 0% |
| 2019 | 2,240,754 | 2,263,006 | −22,252 | 0.1 | 0% |
| 2020 | 2,065,668 | 2,055,610 | 10,058 | 0.1 | 0% |
| 2021 | 2,510,890 | 2,430,948 | 79,942 | 0.5 | 0% |
| 2022 | 1,928,455 | 1,812,978 | 115,477 | 1.4 | 0% |
| 2023 | 2,622,863 | 2,588,159 | 34,704 | 1.2 | 0% |
In its most recent public year (2023), this organization brought in $34,704 more than it spent. Its reserves stood at about 1.2 months of spending, down from 4.6 in 2010. Staff pay was 0% 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
Highland Resources & Assoc Employers Health Care Trust'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