High Plains Heritage Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 128,389 | 185,017 | −56,628 | 66.3 | 9% |
| 2013 | 129,512 | 180,790 | −51,278 | 64.5 | 9% |
| 2014 | 145,762 | 181,155 | −35,393 | 62.0 | 8% |
| 2015 | 135,181 | 179,657 | −44,476 | 59.5 | 29% |
| 2016 | 128,651 | 191,722 | −63,071 | 51.8 | 30% |
| 2017 | 143,868 | 216,078 | −72,210 | 41.9 | 34% |
| 2018 | 168,699 | 224,598 | −55,899 | 37.5 | 38% |
| 2019 | 237,472 | 286,256 | −48,784 | 27.4 | 29% |
| 2020 | 254,603 | 271,592 | −16,989 | 28.1 | 20% |
| 2021 | 158,205 | 228,400 | −70,195 | 29.7 | 25% |
| 2022 | 283,937 | 300,224 | −16,287 | 23.5 | 20% |
| 2023 | 271,898 | 304,255 | −32,357 | 21.9 | 22% |
In its most recent public year (2023), this organization spent $32,357 more than it brought in. Its reserves stood at about 21.9 months of spending, down from 66.3 in 2012. Staff pay was 22% of spending. $36,160 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
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