Southern Highland Handicraft Guild Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,051,224 | 1,962,631 | 88,593 | 24.4 | 40% |
| 2012 | 2,106,216 | 1,939,315 | 166,901 | 26.0 | 41% |
| 2013 | 2,229,377 | 2,158,758 | 70,619 | 23.9 | 40% |
| 2014 | 2,211,334 | 2,260,217 | −48,883 | 22.8 | 40% |
| 2015 | 2,282,226 | 2,267,695 | 14,531 | 22.8 | 40% |
| 2016 | 2,562,087 | 1,984,385 | 577,702 | 29.8 | 42% |
| 2017 | 2,174,983 | 1,996,854 | 178,129 | 31.4 | 42% |
| 2018 | 1,939,291 | 1,923,560 | 15,731 | 32.2 | 41% |
| 2019 | 2,236,815 | 2,011,652 | 225,163 | 33.6 | 40% |
| 2020 | 1,073,757 | 1,081,724 | −7,967 | 64.9 | 42% |
| 2021 | 2,285,172 | 1,619,692 | 665,480 | 51.0 | 44% |
| 2022 | 2,199,830 | 1,771,699 | 428,131 | 46.8 | 44% |
| 2023 | 2,113,049 | 1,861,046 | 252,003 | 48.6 | 46% |
In its most recent public year (2023), this organization brought in $252,003 more than it spent. Its reserves stood at about 48.6 months of spending, up from 24.4 in 2011. Staff pay was 46% 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
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