Highlander Research & Education Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,696,042 | 1,438,311 | 257,731 | 21.9 | 38% |
| 2011 | 851,412 | 934,696 | −83,284 | 32.7 | 39% |
| 2012 | 2,165,528 | 1,695,808 | 469,720 | 21.3 | 36% |
| 2014 | 1,641,289 | 1,460,386 | 180,903 | 25.4 | 43% |
| 2015 | 2,918,573 | 1,739,521 | 1,179,052 | 29.4 | 39% |
| 2016 | 1,910,953 | 2,107,238 | −196,285 | 21.9 | 44% |
| 2017 | 2,732,131 | 3,030,128 | −297,997 | 14.0 | 48% |
| 2018 | 4,060,384 | 2,962,309 | 1,098,075 | 18.9 | 43% |
| 2019 | 10,462,014 | 7,364,768 | 3,097,246 | 12.7 | 25% |
| 2020 | 31,434,664 | 9,693,228 | 21,741,436 | 36.7 | 29% |
| 2021 | 34,419,377 | 20,597,370 | 13,822,007 | 25.3 | 18% |
| 2022 | 34,510,422 | 22,562,781 | 11,947,641 | 23.1 | 18% |
| 2023 | 23,678,971 | 23,597,596 | 81,375 | 22.0 | 22% |
In its most recent public year (2023), this organization brought in $81,375 more than it spent. Its reserves stood at about 22 months of spending. Staff pay was 22% of spending. $18,048,600 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
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