Highland Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,868,565 | 8,788,792 | 79,773 | 5.9 | 47% |
| 2012 | 8,506,873 | 8,677,017 | −170,144 | 5.9 | 46% |
| 2013 | 8,518,023 | 8,616,624 | −98,601 | 5.9 | 47% |
| 2014 | 8,870,826 | 8,931,519 | −60,693 | 5.9 | 48% |
| 2015 | 8,953,242 | 8,780,791 | 172,451 | 6.2 | 49% |
| 2016 | 9,960,323 | 9,972,167 | −11,844 | 6.1 | 49% |
| 2017 | 10,703,083 | 10,644,357 | 58,726 | 5.8 | 48% |
| 2018 | 10,872,400 | 11,043,604 | −171,204 | 5.5 | 47% |
| 2019 | 11,478,126 | 11,217,450 | 260,676 | 5.7 | 47% |
| 2020 | 11,883,031 | 11,326,318 | 556,713 | 6.3 | 51% |
| 2021 | 13,461,963 | 12,513,445 | 948,518 | 6.8 | 47% |
| 2022 | 13,055,376 | 13,051,841 | 3,535 | 6.2 | 52% |
| 2023 | 13,201,255 | 13,264,290 | −63,035 | 6.1 | 50% |
In its most recent public year (2023), this organization spent $63,035 more than it brought in. Its reserves stood at about 6.1 months of spending. Staff pay was 50% of spending. $1,313,175 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
Highland Manor Inc'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