Highland Park Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 281,644 | 147,469 | 134,175 | 211.1 | 0% |
| 2012 | 252,430 | 165,944 | 86,486 | 209.6 | 0% |
| 2013 | 234,313 | 179,343 | 54,970 | 220.3 | 0% |
| 2014 | 243,062 | 185,803 | 57,259 | 222.4 | 0% |
| 2015 | 259,515 | 301,140 | −41,625 | 131.0 | 0% |
| 2016 | 355,231 | 233,454 | 121,777 | 181.4 | 0% |
| 2017 | 363,264 | 252,956 | 110,308 | 188.3 | 0% |
| 2018 | 439,008 | 324,298 | 114,710 | 140.6 | 0% |
| 2019 | 978,185 | 657,904 | 320,281 | 85.5 | 0% |
| 2020 | 1,004,363 | 797,097 | 207,266 | 79.8 | 0% |
| 2021 | 1,130,817 | 845,233 | 285,584 | 85.6 | 0% |
| 2022 | 7,667,491 | 6,808,790 | 858,701 | 10.5 | 0% |
| 2023 | 1,580,645 | 1,424,262 | 156,383 | 57.6 | 7% |
In its most recent public year (2023), this organization brought in $156,383 more than it spent. Its reserves stood at about 57.6 months of spending, down from 211.1 in 2011. Staff pay was 7% of spending. $24,245 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 Park Community Foundation'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