Highlands Falls Country Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,310,985 | 4,109,147 | 201,838 | 17.6 | 41% |
| 2012 | 4,267,045 | 3,962,659 | 304,386 | 19.0 | 41% |
| 2013 | 4,159,990 | 4,052,903 | 107,087 | 18.6 | 43% |
| 2014 | 4,239,298 | 4,178,910 | 60,388 | 18.0 | 44% |
| 2015 | 4,232,428 | 4,068,374 | 164,054 | 18.8 | 43% |
| 2016 | 4,304,388 | 3,964,463 | 339,925 | 20.2 | 42% |
| 2017 | 4,921,372 | 4,043,137 | 878,235 | 22.4 | 43% |
| 2018 | 5,150,785 | 4,434,963 | 715,822 | 22.4 | 44% |
| 2019 | 5,366,896 | 4,655,109 | 711,787 | 23.1 | 46% |
| 2020 | 5,176,248 | 4,896,056 | 280,192 | 22.6 | 44% |
| 2021 | 5,732,867 | 5,467,110 | 265,757 | 16.9 | 42% |
| 2022 | 7,469,341 | 6,572,176 | 897,165 | 15.6 | 40% |
| 2023 | 8,219,292 | 7,082,795 | 1,136,497 | 16.5 | 41% |
In its most recent public year (2023), this organization brought in $1,136,497 more than it spent. Its reserves stood at about 16.5 months of spending, down from 17.6 in 2011. Staff pay was 41% 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
Highlands Falls Country Club Inc'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