Highlands Biological Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 243,233 | 175,624 | 67,609 | 84.8 | 0% |
| 2012 | 286,665 | 250,508 | 36,157 | 58.3 | 0% |
| 2013 | 298,677 | 253,691 | 44,986 | 68.5 | 0% |
| 2014 | 289,606 | 305,519 | −15,913 | 61.5 | 17% |
| 2015 | 690,052 | 298,305 | 391,747 | 79.0 | 20% |
| 2016 | 982,638 | 450,063 | 532,575 | 63.1 | 23% |
| 2017 | 1,028,310 | 487,615 | 540,695 | 76.0 | 21% |
| 2018 | 1,032,203 | 396,551 | 635,652 | 112.8 | 33% |
| 2019 | 429,191 | 1,169,185 | −739,994 | 30.4 | 11% |
| 2020 | 1,012,601 | 1,490,397 | −477,796 | 20.7 | 11% |
| 2021 | 508,751 | 251,687 | 257,064 | 166.6 | 50% |
| 2022 | 547,149 | 651,438 | −104,289 | 55.8 | 37% |
| 2023 | 766,955 | 730,494 | 36,461 | 52.6 | 32% |
In its most recent public year (2023), this organization brought in $36,461 more than it spent. Its reserves stood at about 52.6 months of spending, down from 84.8 in 2011. Staff pay was 32% of spending. $1,265,589 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
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