Highpoint Charitable Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 761,346 | 722,226 | 39,120 | 1.0 | 0% |
| 2015 | 755,075 | 752,184 | 2,891 | 0.7 | 0% |
| 2016 | 1,046,822 | 1,036,421 | 10,401 | 1.4 | 0% |
| 2017 | 1,139,496 | 832,809 | 306,687 | 6.1 | 0% |
| 2018 | 992,934 | 886,663 | 106,271 | 7.2 | 1% |
| 2019 | 1,221,750 | 1,159,246 | 62,504 | 6.2 | 2% |
| 2020 | 2,306,993 | 2,080,946 | 226,047 | 4.6 | 2% |
| 2021 | 2,485,320 | 2,175,814 | 309,506 | 6.2 | 6% |
| 2022 | 2,755,255 | 2,380,414 | 374,841 | 7.5 | 7% |
| 2023 | 4,075,298 | 3,880,727 | 194,571 | 5.2 | 6% |
In its most recent public year (2023), this organization brought in $194,571 more than it spent. Its reserves stood at about 5.2 months of spending, up from 1 in 2014. Staff pay was 6% 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
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