The Centre At Highland
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,890 | 12,209 | 681 | 0.7 | — |
| 2012 | 70,970 | 70,281 | 689 | 0.2 | 36% |
| 2013 | 231,925 | 233,097 | −1,172 | 2.1 | 42% |
| 2014 | 200,407 | 175,453 | 24,954 | 1.9 | 61% |
| 2015 | 200,442 | 177,180 | 23,262 | 3.4 | 71% |
| 2016 | 197,845 | 168,651 | 29,194 | 5.7 | 76% |
| 2017 | 168,586 | 165,863 | 2,723 | 5.9 | 46% |
| 2018 | 168,151 | 179,968 | −11,817 | 4.7 | 41% |
| 2019 | 205,156 | 178,142 | 27,014 | 6.6 | 41% |
| 2020 | 188,873 | 162,813 | 26,060 | 9.1 | 67% |
| 2021 | 223,696 | 177,790 | 45,906 | 11.4 | 44% |
| 2022 | 198,175 | 199,200 | −1,025 | 10.1 | 39% |
In its most recent public year (2022), this organization spent $1,025 more than it brought in. Its reserves stood at about 10.1 months of spending, up from 0.7 in 2011. Staff pay was 39% 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 2022. 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
The Centre At Highland's IRS filings as a feed — one entry per filing year, through 2022. 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