Highland City Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,190 | 15,200 | −14,010 | 63.2 | — |
| 2021 | 22,000 | 62,200 | −40,200 | 7.7 | — |
| 2022 | 103,500 | 140,200 | −36,700 | 0.7 | — |
| 2023 | 526,304 | 513,701 | 12,603 | 0.5 | 0% |
In its most recent public year (2023), this organization brought in $12,603 more than it spent. Its reserves stood at about 0.5 months of spending, down from 63.2 in 2020. Staff pay was 0% of spending. $16,909 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
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