Highlands Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 119,357 | 80,077 | 39,280 | 8.8 | — |
| 2018 | 152,069 | 142,112 | 9,957 | 5.8 | — |
| 2019 | 122,419 | 168,575 | −46,156 | 1.6 | — |
| 2020 | 72,673 | 61,001 | 11,672 | 6.7 | — |
| 2021 | 76,953 | 41,227 | 35,726 | 20.4 | — |
| 2022 | 146,111 | 97,705 | 48,406 | 14.5 | — |
| 2023 | 93,477 | 18,479 | 74,998 | 125.6 | — |
In its most recent public year (2023), this organization brought in $74,998 more than it spent. Its reserves stood at about 125.6 months of spending, up from 8.8 in 2017.
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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