Highlands Football Touchdown Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 86,274 | 86,995 | −721 | -0.0 | — |
| 2013 | 75,000 | 69,817 | 5,183 | 0.9 | — |
| 2014 | 48,160 | 48,721 | −561 | 1.1 | — |
| 2015 | 44,283 | 50,141 | −5,858 | -0.3 | — |
| 2016 | 52,817 | 38,318 | 14,499 | 4.1 | — |
| 2017 | 84,791 | 93,551 | −8,760 | 0.6 | — |
| 2018 | 115,654 | 112,928 | 2,726 | 0.8 | — |
| 2019 | 98,838 | 101,131 | −2,293 | 0.6 | — |
| 2020 | 78,776 | 67,509 | 11,267 | 2.9 | — |
| 2021 | 105,711 | 91,183 | 14,528 | 4.0 | — |
| 2022 | 119,265 | 122,553 | −3,288 | 2.7 | — |
| 2023 | 156,979 | 139,836 | 17,143 | 3.8 | — |
In its most recent public year (2023), this organization brought in $17,143 more than it spent. Its reserves stood at about 3.8 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
Highlands Football Touchdown Club'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