Highland Fastpitch Travel
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 98,832 | 116,250 | −17,418 | 2.3 | — |
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 123,168 | 106,261 | 16,907 | 6.9 | — |
| 2015 | 111,430 | 112,809 | −1,379 | 6.4 | — |
| 2016 | 162,209 | 112,022 | 50,187 | 11.8 | — |
| 2017 | 199,868 | 159,443 | 40,425 | 11.3 | 0% |
| 2018 | 169,249 | 140,785 | 28,464 | 15.3 | — |
| 2019 | 173,943 | 107,696 | 66,247 | 27.3 | — |
| 2020 | 145,447 | 90,123 | 55,324 | 40.0 | — |
| 2021 | 257,287 | 97,488 | 159,799 | 26.0 | 0% |
| 2022 | 92,575 | 74,747 | 17,828 | 30.2 | — |
| 2023 | 30,989 | 81,639 | −50,650 | 20.2 | — |
In its most recent public year (2023), this organization spent $50,650 more than it brought in. Its reserves stood at about 20.2 months of spending, up from 2.3 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 Fastpitch Travel'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