Highlands Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 565,265 | 496,552 | 68,713 | 32.7 | 27% |
| 2013 | 630,214 | 591,913 | 38,301 | 28.2 | 0% |
| 2014 | 729,306 | 670,810 | 58,496 | 25.9 | 36% |
| 2015 | 847,602 | 777,944 | 69,658 | 23.4 | 37% |
| 2016 | 867,347 | 755,485 | 111,862 | 25.9 | 41% |
| 2017 | 959,470 | 839,112 | 120,358 | 25.0 | 40% |
| 2018 | 1,062,831 | 884,267 | 178,564 | 26.2 | 46% |
| 2019 | 1,058,084 | 945,282 | 112,802 | 25.9 | 44% |
| 2020 | 1,028,939 | 989,027 | 39,912 | 25.3 | 47% |
| 2021 | 1,043,615 | 891,629 | 151,986 | 30.1 | 50% |
| 2022 | 1,078,489 | 915,337 | 163,152 | 31.4 | 46% |
| 2023 | 852,584 | 893,216 | −40,632 | 31.7 | 49% |
In its most recent public year (2023), this organization spent $40,632 more than it brought in. Its reserves stood at about 31.7 months of spending. Staff pay was 49% 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 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
Highlands Council'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