Highland County Society For Cripp Led Children & Adults
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 142,590 | 136,197 | 6,393 | 15.2 | — |
| 2013 | 127,270 | 117,692 | 9,578 | 18.6 | — |
| 2014 | 133,803 | 128,030 | 5,773 | 17.6 | 10% |
| 2015 | 108,971 | 99,511 | 9,460 | 23.8 | — |
| 2016 | 95,474 | 122,671 | −27,197 | 16.7 | — |
| 2017 | 96,859 | 97,892 | −1,033 | 20.8 | — |
| 2018 | 102,767 | 122,366 | −19,599 | 14.7 | — |
| 2019 | 302,512 | 97,209 | 205,303 | 43.8 | 13% |
| 2020 | 115,887 | 67,476 | 48,411 | 71.8 | 19% |
| 2021 | 303,027 | 73,075 | 229,952 | 104.0 | 18% |
| 2022 | 386,370 | 185,453 | 200,917 | 54.0 | 7% |
| 2023 | 240,575 | 214,330 | 26,245 | 48.2 | 9% |
| 2024 | 681,793 | 134,675 | 547,118 | 125.5 | 17% |
In its most recent public year (2024), this organization brought in $547,118 more than it spent. Its reserves stood at about 125.5 months of spending, up from 15.2 in 2012. Staff pay was 17% 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 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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