Highlands Current Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 234,595 | 225,045 | 9,550 | 0.5 | 0% |
| 2013 | 330,678 | 328,003 | 2,675 | 0.4 | 0% |
| 2014 | 457,388 | 463,794 | −6,406 | 0.2 | 0% |
| 2015 | 435,027 | 412,003 | 23,024 | 0.8 | 10% |
| 2016 | 769,788 | 427,027 | 342,761 | 10.3 | 35% |
| 2017 | 627,074 | 425,989 | 201,085 | 16.0 | 40% |
| 2018 | 607,458 | 489,250 | 118,208 | 16.8 | 36% |
| 2019 | 608,559 | 492,261 | 116,298 | 19.6 | 36% |
| 2020 | 571,769 | 549,697 | 22,072 | 18.0 | 38% |
| 2021 | 549,906 | 607,390 | −57,484 | 15.2 | 44% |
| 2022 | 693,004 | 624,691 | 68,313 | 16.1 | 44% |
| 2023 | 641,841 | 634,797 | 7,044 | 15.9 | 43% |
| 2024 | 619,538 | 658,825 | −39,287 | 14.8 | 44% |
In its most recent public year (2024), this organization spent $39,287 more than it brought in. Its reserves stood at about 14.8 months of spending, up from 0.5 in 2012. Staff pay was 44% of spending. $18,689 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 2024. 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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