North Carolina High Country Host Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 305,483 | 289,419 | 16,064 | 13.0 | 38% |
| 2021 | 269,725 | 330,633 | −60,908 | 9.2 | 31% |
| 2022 | 342,030 | 350,011 | −7,981 | 8.4 | 29% |
| 2023 | 323,348 | 387,749 | −64,401 | 5.6 | 26% |
| 2024 | 298,982 | 311,801 | −12,819 | 6.4 | 32% |
In its most recent public year (2024), this organization spent $12,819 more than it brought in. Its reserves stood at about 6.4 months of spending, down from 13 in 2020. Staff pay was 32% 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 2024. 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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