Highland Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 470,431 | 510,604 | −40,173 | 55.2 | 58% |
| 2013 | 500,157 | 493,878 | 6,279 | 57.2 | 56% |
| 2014 | 731,953 | 513,007 | 218,946 | 60.2 | 56% |
| 2015 | 996,453 | 530,462 | 465,991 | 68.7 | 56% |
| 2016 | 618,513 | 489,877 | 128,636 | 77.6 | 60% |
| 2017 | 490,012 | 510,547 | −20,535 | 74.0 | 60% |
| 2018 | 588,586 | 499,306 | 89,280 | 77.8 | 61% |
| 2019 | 639,455 | 532,256 | 107,199 | 75.4 | 59% |
| 2020 | 744,037 | 568,379 | 175,658 | 74.3 | 59% |
| 2021 | 691,758 | 597,353 | 94,405 | 72.6 | 61% |
| 2022 | 784,364 | 713,619 | 70,745 | 61.9 | 59% |
| 2023 | 753,048 | 786,610 | −33,562 | 55.7 | 54% |
In its most recent public year (2023), this organization spent $33,562 more than it brought in. Its reserves stood at about 55.7 months of spending. Staff pay was 54% 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 Home'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