Highland Park Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 62,712 | 148,039 | −85,327 | 34.9 | 38% |
| 2021 | 183,576 | 144,400 | 39,176 | 39.0 | 40% |
| 2022 | 245,752 | 182,477 | 63,275 | 35.0 | 36% |
| 2023 | 172,958 | 180,052 | −7,094 | 35.0 | 41% |
In its most recent public year (2023), this organization spent $7,094 more than it brought in. Its reserves stood at about 35 months of spending. Staff pay was 41% of spending. $3,256 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
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