Highland Support Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 525,812 | 468,058 | 57,754 | 3.3 | 23% |
| 2012 | 573,582 | 558,840 | 14,742 | 3.1 | 21% |
| 2013 | 626,726 | 714,861 | −88,135 | 0.9 | 16% |
| 2014 | 773,717 | 658,970 | 114,747 | 3.1 | 20% |
| 2015 | 679,434 | 764,359 | −84,925 | 1.3 | 17% |
| 2016 | 709,220 | 647,304 | 61,916 | 2.7 | 19% |
| 2017 | 686,790 | 694,702 | −7,912 | 2.4 | 16% |
| 2018 | 736,032 | 751,828 | −15,796 | 1.5 | 14% |
| 2019 | 558,710 | 563,749 | −5,039 | 1.9 | 16% |
| 2020 | 477,947 | 467,853 | 10,094 | 2.6 | 22% |
| 2021 | 179,691 | 220,052 | −40,361 | 3.3 | 44% |
| 2022 | 337,305 | 384,627 | −47,322 | 0.4 | 29% |
| 2023 | 433,174 | 655,927 | −222,753 | -3.8 | 30% |
In its most recent public year (2023), this organization spent $222,753 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.8 months), down from 3.3 in 2011. Staff pay was 30% of spending.
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 Support Project'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