Highland Park Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,235 | 133,132 | −40,897 | 51.6 | 56% |
| 2012 | 99,234 | 132,058 | −32,824 | 39.8 | 61% |
| 2013 | 80,574 | 105,752 | −25,178 | 47.3 | — |
| 2014 | 33,103 | 80,503 | −47,400 | 55.8 | — |
| 2015 | 67,081 | 89,144 | −22,063 | 47.3 | — |
| 2016 | 88,543 | 69,696 | 18,847 | 63.8 | — |
| 2017 | 259,195 | 40,726 | 218,469 | 173.9 | 22% |
| 2018 | 12,775 | 26,128 | −13,353 | 265.2 | 10% |
| 2019 | 307,961 | 47,873 | 260,088 | 209.4 | 3% |
| 2020 | 6,241 | 39,537 | −33,296 | 243.3 | 0% |
| 2021 | 6,452 | 25,623 | −19,171 | 370.6 | 0% |
| 2022 | 10,958 | 37,056 | −26,098 | 245.3 | 0% |
In its most recent public year (2022), this organization spent $26,098 more than it brought in. Its reserves stood at about 245.3 months of spending, up from 51.6 in 2011. Staff pay was 0% of spending. $88,636 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 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
Highland Park Historical Society'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