Highway Connections
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,254 | 45,714 | 2,540 | 2.4 | — |
| 2012 | 39,140 | 24,382 | 14,758 | 11.8 | — |
| 2013 | 34,030 | 24,581 | 9,449 | 16.3 | — |
| 2014 | 52,893 | 52,150 | 743 | 7.9 | — |
| 2015 | 64,746 | 59,445 | 5,301 | 8.0 | — |
| 2016 | 76,563 | 73,638 | 2,925 | 6.9 | — |
| 2017 | 60,354 | 45,509 | 14,845 | 15.1 | — |
| 2018 | 44,440 | 47,490 | −3,050 | 13.7 | — |
| 2020 | 73,203 | 33,325 | 39,878 | 34.0 | — |
| 2021 | 66,073 | 53,910 | 12,163 | 23.7 | — |
| 2022 | 112,573 | 107,348 | 5,225 | 12.5 | — |
| 2023 | 93,400 | 76,775 | 16,625 | 20.0 | — |
In its most recent public year (2023), this organization brought in $16,625 more than it spent. Its reserves stood at about 20 months of spending, up from 2.4 in 2011.
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
Highway Connections'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