Highland Prep
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 994,357 | 911,419 | 82,938 | 1.1 | 41% |
| 2019 | 2,276,366 | 1,993,989 | 282,377 | 2.2 | 35% |
| 2020 | 3,650,464 | 3,191,857 | 458,607 | 3.1 | 41% |
| 2021 | 4,512,151 | 3,592,901 | 919,250 | 5.8 | 45% |
| 2022 | 5,768,398 | 4,321,922 | 1,446,476 | 8.9 | 41% |
| 2023 | 6,627,879 | 5,224,323 | 1,403,556 | 10.6 | 36% |
In its most recent public year (2023), this organization brought in $1,403,556 more than it spent. Its reserves stood at about 10.6 months of spending, up from 1.1 in 2018. Staff pay was 36% 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
Highland Prep'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