Highland Area Partnership Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,152 | 9,065 | 1,087 | 37.9 | 0% |
| 2012 | 17,760 | 25,647 | −7,887 | 9.7 | — |
| 2013 | −1,511 | 8,896 | −10,407 | 14.0 | — |
| 2014 | 5,520 | 6,136 | −616 | 19.0 | — |
| 2015 | 37,888 | 32,179 | 5,709 | 5.8 | — |
| 2016 | 22,714 | 38,683 | −15,969 | -0.2 | — |
| 2017 | 38,148 | 36,787 | 1,361 | 0.3 | — |
| 2018 | 43,783 | 44,103 | −320 | 0.1 | — |
| 2019 | 71,330 | 70,300 | 1,030 | 0.3 | — |
| 2020 | 21,443 | 21,560 | −117 | 0.8 | — |
| 2021 | 58,980 | 58,623 | 357 | 0.3 | — |
| 2022 | 81,704 | 80,502 | 1,202 | 0.4 | — |
| 2023 | 115,015 | 111,350 | 3,665 | 0.7 | — |
In its most recent public year (2023), this organization brought in $3,665 more than it spent. Its reserves stood at about 0.7 months of spending, down from 37.9 in 2011.
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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