Highlands Mission Cooperative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 287,524 | 238,924 | 48,600 | 2.4 | 0% |
| 2016 | 312,645 | 327,319 | −14,674 | 1.5 | 0% |
| 2017 | 242,078 | 239,547 | 2,531 | 2.2 | 0% |
| 2018 | 252,039 | 222,561 | 29,478 | 4.0 | 0% |
| 2019 | 179,018 | 177,332 | 1,686 | 5.1 | 17% |
| 2020 | 167,882 | 158,629 | 9,253 | 6.4 | 24% |
| 2021 | 103,085 | 137,955 | −34,870 | 4.3 | 32% |
| 2022 | 122,045 | 132,074 | −10,029 | 3.6 | 25% |
| 2023 | 133,892 | 152,403 | −18,511 | 1.6 | 17% |
In its most recent public year (2023), this organization spent $18,511 more than it brought in. Its reserves stood at about 1.6 months of spending. Staff pay was 17% 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
Highlands Mission Cooperative'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