Highland Lakes Health Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 596,433 | 81,441 | 514,992 | 867.0 | 0% |
| 2012 | 248,364 | 78,389 | 169,975 | 948.1 | 0% |
| 2013 | 244,209 | 2,108,565 | −1,864,356 | 25.1 | 0% |
| 2014 | 175,490 | 59,545 | 115,945 | 925.2 | 0% |
| 2015 | 190,254 | 71,797 | 118,457 | 794.2 | 0% |
| 2016 | 204,917 | 74,174 | 130,743 | 796.7 | 0% |
| 2017 | 248,740 | 255,415 | −6,675 | 238.8 | 0% |
| 2018 | 325,253 | 244,418 | 80,835 | 247.7 | 0% |
| 2019 | 341,759 | 136,050 | 205,709 | 472.5 | 0% |
| 2020 | 342,563 | 42,431 | 300,132 | 1621.4 | 0% |
| 2021 | 425,443 | 42,942 | 382,501 | 1728.4 | 0% |
| 2022 | 422,585 | 41,694 | 380,891 | 1810.2 | 0% |
| 2023 | 305,311 | 630,197 | −324,886 | 115.8 | 0% |
In its most recent public year (2023), this organization spent $324,886 more than it brought in. Its reserves stood at about 115.8 months of spending, down from 867 in 2011. Staff pay was 0% 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 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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