High Point Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 179,805 | 145,228 | 34,577 | 49.5 | 55% |
| 2012 | 1,349,741 | 182,967 | 1,166,774 | 116.1 | 56% |
| 2013 | 1,017,499 | 329,817 | 687,682 | 89.2 | 65% |
| 2014 | 461,283 | 378,466 | 82,817 | 80.3 | 66% |
| 2015 | 882,533 | 343,809 | 538,724 | 107.1 | 68% |
| 2016 | 848,623 | 528,722 | 319,901 | 78.1 | 63% |
| 2017 | 646,618 | 681,938 | −35,320 | 59.9 | 59% |
| 2018 | 1,583,099 | 798,896 | 784,203 | 63.0 | 63% |
| 2019 | 1,580,331 | 934,638 | 645,693 | 62.1 | 62% |
| 2020 | 1,116,199 | 958,908 | 157,291 | 62.5 | 63% |
| 2021 | 1,512,320 | 1,148,213 | 364,107 | 56.0 | 63% |
| 2022 | 1,764,132 | 1,517,815 | 246,317 | 44.3 | 60% |
| 2023 | 1,580,148 | 1,634,305 | −54,157 | 40.8 | 59% |
In its most recent public year (2023), this organization spent $54,157 more than it brought in. Its reserves stood at about 40.8 months of spending, down from 49.5 in 2011. Staff pay was 59% of spending. $1,012,985 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
High Point Village'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