Highland Area Community Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 488,596 | 163,223 | 325,373 | 168.5 | 12% |
| 2012 | 351,486 | 224,892 | 126,594 | 124.9 | 9% |
| 2013 | 418,019 | 212,226 | 205,793 | 147.6 | 10% |
| 2014 | 544,922 | 219,792 | 325,130 | 165.5 | 11% |
| 2015 | 884,931 | 219,082 | 665,849 | 192.0 | 12% |
| 2016 | 464,441 | 219,730 | 244,711 | 204.8 | 13% |
| 2017 | 469,439 | 373,009 | 96,430 | 130.6 | 8% |
| 2018 | 810,782 | 303,790 | 506,992 | 178.7 | 12% |
| 2019 | 631,730 | 477,992 | 153,738 | 118.1 | 9% |
| 2020 | 691,172 | 339,034 | 352,138 | 170.5 | 14% |
| 2021 | 792,145 | 455,768 | 336,377 | 155.0 | 12% |
| 2022 | 1,573,153 | 739,572 | 833,581 | 94.8 | 8% |
| 2023 | 790,128 | 787,050 | 3,078 | 93.7 | 8% |
In its most recent public year (2023), this organization brought in $3,078 more than it spent. Its reserves stood at about 93.7 months of spending, down from 168.5 in 2011. Staff pay was 8% of spending. $5,970,248 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
Highland Area Community Foundation Inc'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