Highland Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 336,698 | 408,930 | −72,232 | 14.4 | 34% |
| 2012 | 1,369,104 | 532,618 | 836,486 | 29.9 | 47% |
| 2013 | 673,407 | 558,578 | 114,829 | 30.8 | 43% |
| 2014 | 628,711 | 672,949 | −44,238 | 24.8 | 53% |
| 2015 | 1,989,829 | 321,171 | 1,668,658 | 114.3 | 27% |
| 2016 | 1,198,803 | 493,662 | 705,141 | 91.5 | 20% |
| 2017 | 597,625 | 567,045 | 30,580 | 80.3 | 20% |
| 2018 | 450,226 | 607,849 | −157,623 | 71.8 | 18% |
| 2019 | −122,567 | 319,961 | −442,528 | 119.7 | 27% |
| 2020 | 131,477 | 270,056 | −138,579 | 135.7 | 34% |
| 2021 | 204,585 | 283,496 | −78,911 | 127.1 | 36% |
| 2022 | 274,831 | 311,542 | −36,711 | 114.2 | 39% |
| 2023 | 212,829 | 338,025 | −125,196 | 100.6 | 37% |
In its most recent public year (2023), this organization spent $125,196 more than it brought in. Its reserves stood at about 100.6 months of spending, up from 14.4 in 2011. Staff pay was 37% of spending. $14,561 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
Highland Center'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