High Peake Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,767 | 74,301 | −25,534 | -64.4 | — |
| 2012 | 52,249 | 73,688 | −21,439 | -68.4 | — |
| 2013 | 58,882 | 75,123 | −16,241 | -69.7 | — |
| 2014 | 60,840 | 77,562 | −16,722 | -70.1 | — |
| 2015 | 58,539 | 76,454 | −17,915 | -73.9 | — |
| 2016 | 56,701 | 73,970 | −17,269 | -79.2 | — |
| 2017 | 53,553 | 81,032 | −27,479 | -76.4 | — |
| 2018 | 53,103 | 77,563 | −24,460 | -83.6 | — |
| 2019 | 77,597 | 67,587 | 10,010 | -94.1 | — |
| 2020 | 53,203 | 54,828 | −1,625 | -116.4 | — |
| 2021 | 53,804 | 69,794 | −15,990 | -94.2 | — |
| 2022 | 52,878 | 67,637 | −14,759 | -99.8 | — |
| 2023 | 57,177 | 69,024 | −11,847 | -99.9 | — |
In its most recent public year (2023), this organization spent $11,847 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-99.9 months), down from -64.4 in 2011.
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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