Highland Performing Arts Boosters Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,991 | 10,822 | 2,169 | 51.3 | — |
| 2021 | 47,776 | 49,129 | −1,353 | 11.0 | — |
| 2022 | 13,666 | 15,439 | −1,773 | 33.5 | — |
| 2023 | 20,684 | 26,168 | −5,484 | 17.3 | — |
| 2024 | 12,844 | 18,084 | −5,240 | 21.5 | — |
In its most recent public year (2024), this organization spent $5,240 more than it brought in. Its reserves stood at about 21.5 months of spending, down from 51.3 in 2020.
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 2024. 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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