Highland Community School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,091,781 | 1,986,433 | 105,348 | 5.1 | 54% |
| 2012 | 2,222,039 | 2,112,122 | 109,917 | 5.4 | 56% |
| 2013 | 2,768,256 | 2,727,902 | 40,354 | 4.4 | 54% |
| 2014 | 3,461,037 | 3,441,957 | 19,080 | 3.6 | 53% |
| 2015 | 4,202,557 | 3,843,019 | 359,538 | 4.4 | 54% |
| 2016 | 4,143,333 | 3,950,769 | 192,564 | 4.8 | 58% |
| 2017 | 4,471,125 | 4,330,769 | 140,356 | 4.8 | 58% |
| 2018 | 4,676,860 | 4,550,135 | 126,725 | 4.9 | 58% |
| 2019 | 5,001,466 | 4,665,070 | 336,396 | 5.7 | 58% |
| 2020 | 4,662,910 | 4,763,992 | −101,082 | 5.3 | 61% |
| 2021 | 5,260,055 | 4,822,456 | 437,599 | 6.5 | 62% |
| 2022 | 5,341,260 | 5,209,609 | 131,651 | 5.8 | 58% |
| 2023 | 6,036,843 | 5,904,307 | 132,536 | 5.7 | 53% |
In its most recent public year (2023), this organization brought in $132,536 more than it spent. Its reserves stood at about 5.7 months of spending. Staff pay was 53% of spending. $141,318 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
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