Highland Park Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 36,180 | 29,314 | 6,866 | 26.8 | — |
| 2013 | 37,676 | 28,880 | 8,796 | 36.6 | — |
| 2014 | 33,884 | 30,851 | 3,033 | 35.5 | — |
| 2015 | 30,537 | 39,626 | −9,089 | 24.9 | — |
| 2016 | 34,280 | 31,973 | 2,307 | 31.7 | — |
| 2017 | 37,652 | 44,468 | −6,816 | 9.4 | — |
| 2018 | 34,424 | 41,136 | −6,712 | 8.2 | — |
| 2019 | 57,660 | 40,486 | 17,174 | 13.4 | — |
| 2020 | 49,308 | 45,269 | 4,039 | 13.0 | — |
| 2021 | 65,447 | 65,630 | −183 | 9.0 | — |
| 2022 | 85,698 | 76,286 | 9,412 | 9.2 | — |
| 2023 | 59,400 | 73,668 | −14,268 | 7.2 | — |
In its most recent public year (2023), this organization spent $14,268 more than it brought in. Its reserves stood at about 7.2 months of spending, down from 26.8 in 2012.
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 Park Association'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