Highlands Cashiers Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 249,474 | 1,174,005 | −924,531 | 157.1 | 6% |
| 2020 | 6,102,687 | 2,063,198 | 4,039,489 | 132.1 | 15% |
| 2021 | 7,476,550 | 1,871,630 | 5,604,920 | 192.6 | 15% |
| 2022 | 1,718,857 | 1,919,287 | −200,430 | 158.0 | 13% |
| 2023 | 3,765,330 | 2,257,284 | 1,508,046 | 149.6 | 14% |
In its most recent public year (2023), this organization brought in $1,508,046 more than it spent. Its reserves stood at about 149.6 months of spending, down from 157.1 in 2019. Staff pay was 14% of spending. $4,802,578 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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