Highland Area Christian Service Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 624,262 | 587,931 | 36,331 | 9.1 | 6% |
| 2011 | 573,313 | 597,248 | −23,935 | 8.4 | 6% |
| 2012 | 644,728 | 662,514 | −17,786 | 7.3 | 7% |
| 2013 | 765,698 | 766,908 | −1,210 | 6.3 | 6% |
| 2014 | 808,186 | 824,218 | −16,032 | 5.6 | 6% |
| 2015 | 760,134 | 756,424 | 3,710 | 6.2 | 6% |
| 2016 | 690,620 | 680,109 | 10,511 | 7.0 | 7% |
| 2017 | 654,369 | 674,986 | −20,617 | 6.7 | 7% |
| 2018 | 695,541 | 709,894 | −14,353 | 6.2 | 7% |
| 2019 | 634,844 | 614,546 | 20,298 | 7.5 | 9% |
| 2021 | 633,136 | 685,510 | −52,374 | 8.1 | 8% |
| 2022 | 688,289 | 692,834 | −4,545 | 7.9 | 8% |
| 2023 | 634,993 | 699,014 | −64,021 | 6.8 | 10% |
In its most recent public year (2023), this organization spent $64,021 more than it brought in. Its reserves stood at about 6.8 months of spending, down from 9.1 in 2010. Staff pay was 10% 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 Area Christian Service Ministry'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