Highland School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,596,222 | 11,132,901 | 463,321 | 31.3 | 46% |
| 2012 | 10,552,929 | 11,527,478 | −974,549 | 28.6 | 44% |
| 2013 | 10,650,079 | 11,797,549 | −1,147,470 | 27.3 | 43% |
| 2014 | 11,380,953 | 12,102,743 | −721,790 | 26.5 | 42% |
| 2015 | 12,146,312 | 13,144,616 | −998,304 | 23.3 | 39% |
| 2016 | 12,534,699 | 13,288,431 | −753,732 | 22.5 | 38% |
| 2017 | 12,752,628 | 13,747,139 | −994,511 | 21.5 | 37% |
| 2018 | 14,314,035 | 14,888,288 | −574,253 | 19.2 | 35% |
| 2019 | 14,485,878 | 15,049,731 | −563,853 | 18.5 | 35% |
| 2020 | 14,374,386 | 15,050,334 | −675,948 | 17.8 | 31% |
| 2021 | 17,765,052 | 15,405,341 | 2,359,711 | 20.2 | 35% |
| 2022 | 16,433,775 | 16,024,659 | 409,116 | 18.1 | 34% |
| 2023 | 14,722,076 | 15,925,662 | −1,203,586 | 17.9 | 35% |
| 2024 | 16,853,107 | 17,319,609 | −466,502 | 16.6 | 34% |
In its most recent public year (2024), this organization spent $466,502 more than it brought in. Its reserves stood at about 16.6 months of spending, down from 31.3 in 2011. Staff pay was 34% of spending. $5,692,347 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 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
Highland School Inc's IRS filings as a feed — one entry per filing year, through 2024. 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