Highlands School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,426,830 | 2,639,777 | −212,947 | 12.0 | 54% |
| 2012 | 2,236,248 | 2,390,219 | −153,971 | 12.5 | 59% |
| 2013 | 1,898,435 | 2,101,601 | −203,166 | 13.0 | 52% |
| 2014 | 2,261,323 | 2,425,027 | −163,704 | 10.5 | 57% |
| 2015 | 2,178,181 | 2,538,491 | −360,310 | 8.1 | 57% |
| 2016 | 2,458,902 | 2,656,421 | −197,519 | 6.8 | 59% |
| 2017 | 2,123,749 | 2,550,322 | −426,573 | 5.1 | 58% |
| 2018 | 2,343,578 | 2,603,140 | −259,562 | 3.8 | 57% |
| 2019 | 2,756,981 | 3,062,178 | −305,197 | 1.5 | 51% |
| 2020 | 2,846,922 | 2,914,925 | −68,003 | 1.3 | 53% |
| 2021 | 2,719,955 | 2,797,757 | −77,802 | 1.0 | 44% |
| 2022 | 3,443,864 | 2,953,132 | 490,732 | 2.9 | 40% |
| 2023 | 3,320,337 | 2,863,845 | 456,492 | 4.8 | 42% |
In its most recent public year (2023), this organization brought in $456,492 more than it spent. Its reserves stood at about 4.8 months of spending, down from 12 in 2011. Staff pay was 42% of spending. $54,011 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
Highlands School Inc'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