Vision 2002-Town Of Highland Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,313 | 10,468 | 5,845 | 30.7 | — |
| 2012 | 21,872 | 21,967 | −95 | 14.6 | — |
| 2013 | 13,608 | 16,051 | −2,443 | 18.1 | — |
| 2014 | 14,552 | 14,382 | 170 | 20.3 | — |
| 2015 | 17,321 | 14,531 | 2,790 | 22.4 | — |
| 2016 | 15,066 | 14,062 | 1,004 | 24.1 | — |
| 2017 | 16,720 | 13,205 | 3,515 | 28.8 | — |
| 2018 | 14,860 | 16,128 | −1,268 | 22.6 | — |
| 2019 | 17,232 | 19,592 | −2,360 | 17.2 | — |
| 2020 | 6,474 | 10,156 | −3,682 | 28.8 | — |
| 2021 | 8,113 | 9,024 | −911 | 31.2 | — |
| 2022 | 8,044 | 8,435 | −391 | 32.8 | — |
| 2023 | 7,358 | 9,901 | −2,543 | 24.9 | — |
In its most recent public year (2023), this organization spent $2,543 more than it brought in. Its reserves stood at about 24.9 months of spending, down from 30.7 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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