Highland Community Child Development Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 925,164 | 611,796 | 313,368 | 67.0 | 53% |
| 2012 | 828,288 | 613,711 | 214,577 | 73.5 | 53% |
| 2013 | 986,421 | 633,656 | 352,765 | 81.0 | 56% |
| 2014 | 1,031,792 | 689,738 | 342,054 | 82.7 | 55% |
| 2015 | 1,497,718 | 650,969 | 846,749 | 99.2 | 55% |
| 2016 | 896,784 | 650,382 | 246,402 | 106.5 | 55% |
| 2017 | 846,412 | 722,184 | 124,228 | 105.2 | 58% |
| 2018 | 1,140,970 | 760,325 | 380,645 | 97.4 | 58% |
| 2019 | 1,115,950 | 771,559 | 344,391 | 112.2 | 60% |
| 2020 | 828,209 | 689,942 | 138,267 | 139.7 | 58% |
| 2021 | 1,025,329 | 868,198 | 157,131 | 124.7 | 63% |
| 2022 | 1,266,404 | 1,098,863 | 167,541 | 89.8 | 63% |
| 2023 | 1,387,498 | 1,378,549 | 8,949 | 77.8 | 66% |
In its most recent public year (2023), this organization brought in $8,949 more than it spent. Its reserves stood at about 77.8 months of spending, up from 67 in 2011. Staff pay was 66% of spending. $189,685 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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