Highland-Cashiers Land Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 322,803 | 187,268 | 135,535 | 946.1 | 65% |
| 2012 | 491,593 | 247,263 | 244,330 | 726.5 | 58% |
| 2013 | 240,223 | 251,090 | −10,867 | 714.9 | 64% |
| 2014 | 1,682,317 | 429,154 | 1,253,163 | 453.3 | 43% |
| 2015 | 7,444,310 | 949,195 | 6,495,115 | 287.1 | 22% |
| 2016 | 580,988 | 832,307 | −251,319 | 323.8 | 26% |
| 2017 | 698,208 | 296,311 | 401,897 | 925.7 | 67% |
| 2018 | 1,334,549 | 366,050 | 968,499 | 781.1 | 60% |
| 2019 | 897,044 | 365,748 | 531,296 | 801.2 | 57% |
| 2020 | 1,892,618 | 363,463 | 1,529,155 | 859.1 | 59% |
| 2021 | 4,506,068 | 499,642 | 4,006,426 | 723.2 | 42% |
| 2022 | 518,104 | 524,466 | −6,362 | 686.5 | 43% |
| 2023 | 773,125 | 580,742 | 192,383 | 628.8 | 53% |
In its most recent public year (2023), this organization brought in $192,383 more than it spent. Its reserves stood at about 628.8 months of spending, down from 946.1 in 2011. Staff pay was 53% of spending. $17,976,573 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-Cashiers Land Trust 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