High Concept Laboratories Nfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 35,472 | 35,464 | 8 | 0.0 | 0% |
| 2013 | 94,425 | 92,662 | 1,763 | 0.8 | — |
| 2014 | 93,896 | 98,782 | −4,886 | 0.2 | — |
| 2015 | 106,349 | 105,795 | 554 | 0.2 | — |
| 2016 | 171,944 | 182,552 | −10,608 | -0.6 | — |
| 2017 | 199,317 | 173,796 | 25,521 | 1.2 | — |
| 2018 | 155,233 | 165,836 | −10,603 | 0.5 | — |
| 2019 | 116,435 | 102,347 | 14,088 | 2.4 | — |
| 2020 | 84,648 | 96,221 | −11,573 | 1.1 | — |
| 2021 | 116,736 | 114,428 | 2,308 | 1.2 | — |
| 2022 | 141,681 | 118,441 | 23,240 | 3.0 | — |
| 2023 | 174,237 | 175,898 | −1,661 | 1.9 | — |
In its most recent public year (2023), this organization spent $1,661 more than it brought in. Its reserves stood at about 1.9 months of spending, up from 0 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
High Concept Laboratories Nfp'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