Highpoint Community Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 413,209 | 389,989 | 23,220 | 0.7 | 56% |
| 2014 | 597,884 | 676,002 | −78,118 | -1.0 | 48% |
| 2015 | 836,077 | 686,130 | 149,947 | 1.7 | 55% |
| 2016 | 670,822 | 658,598 | 12,224 | 2.0 | 53% |
| 2017 | 920,034 | 835,063 | 84,971 | 2.8 | 55% |
| 2018 | 953,748 | 886,727 | 67,021 | 3.5 | 58% |
| 2019 | 908,744 | 894,430 | 14,314 | 3.7 | 59% |
| 2020 | 723,504 | 760,037 | −36,533 | 3.7 | 62% |
| 2021 | 887,611 | 682,622 | 204,989 | 7.8 | 61% |
| 2022 | 580,740 | 590,328 | −9,588 | 8.8 | 45% |
| 2023 | 458,591 | 350,596 | 107,995 | 12.4 | 67% |
In its most recent public year (2023), this organization brought in $107,995 more than it spent. Its reserves stood at about 12.4 months of spending, up from 0.7 in 2013. Staff pay was 67% 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
Highpoint Community Ministries'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