Highland Business Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 133,754 | 112,737 | 21,017 | 4.1 | 42% |
| 2012 | 83,836 | 103,687 | −19,851 | 2.1 | 39% |
| 2013 | 72,635 | 80,427 | −7,792 | 1.6 | 34% |
| 2014 | 90,779 | 74,306 | 16,473 | 4.4 | 34% |
| 2015 | 71,842 | 79,347 | −7,505 | 3.0 | 34% |
| 2016 | 86,089 | 79,189 | 6,900 | 4.0 | 33% |
| 2017 | 74,155 | 84,526 | −10,371 | 2.3 | 31% |
| 2018 | 74,404 | 78,228 | −3,824 | 1.9 | 34% |
| 2019 | 44,745 | 59,508 | −14,763 | -0.5 | 29% |
| 2020 | 34,170 | 41,137 | −6,967 | -2.8 | 24% |
| 2021 | 41,608 | 39,467 | 2,141 | -2.2 | 45% |
| 2022 | 27,405 | 27,880 | −475 | -3.4 | 46% |
In its most recent public year (2022), this organization spent $475 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.4 months), down from 4.1 in 2011. Staff pay was 46% of spending.
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 2022. 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 Business Association's IRS filings as a feed — one entry per filing year, through 2022. 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