Highland Community College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 238,335 | 117,715 | 120,620 | 242.8 | 9% |
| 2013 | 966,650 | 476,782 | 489,868 | 72.3 | 2% |
| 2014 | 381,285 | 141,099 | 240,186 | 264.7 | 10% |
| 2015 | 463,768 | 305,624 | 158,144 | 126.4 | 0% |
| 2016 | 364,066 | 170,586 | 193,480 | 236.5 | 20% |
| 2017 | 400,151 | 209,813 | 190,338 | 212.7 | 0% |
| 2018 | 842,374 | 733,383 | 108,991 | 62.6 | 0% |
| 2019 | 635,688 | 414,168 | 221,520 | 119.7 | 0% |
| 2020 | 1,135,765 | 418,455 | 717,310 | 142.6 | 0% |
| 2023 | 925,274 | 597,373 | 327,901 | 123.0 | 0% |
In its most recent public year (2023), this organization brought in $327,901 more than it spent. Its reserves stood at about 123 months of spending, down from 242.8 in 2012. Staff pay was 0% of spending. $5,384,710 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
Highland Community College Foundation'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