Highland Park Affordable Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 144,398 | 268,877 | −124,479 | 8.0 | 0% |
| 2020 | 256,668 | 267,673 | −11,005 | -22.8 | 9% |
| 2021 | 306,771 | 285,359 | 21,412 | 165.3 | 8% |
| 2022 | 305,883 | 362,389 | −56,506 | 129.5 | 7% |
In its most recent public year (2022), this organization spent $56,506 more than it brought in. Its reserves stood at about 129.5 months of spending, up from 8 in 2019. Staff pay was 7% 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 2022. 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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