Highland Lakes Spca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,051 | 53,287 | 29,764 | 35.1 | 0% |
| 2012 | 118,344 | 83,458 | 34,886 | 27.4 | 0% |
| 2013 | 138,170 | 78,127 | 60,043 | 38.5 | 0% |
| 2014 | 181,313 | 114,390 | 66,923 | 33.3 | 0% |
| 2015 | 204,865 | 143,977 | 60,888 | 31.6 | 0% |
| 2016 | 217,748 | 210,320 | 7,428 | 22.0 | 0% |
| 2017 | 231,805 | 216,829 | 14,976 | 22.2 | 0% |
| 2018 | 307,565 | 245,920 | 61,645 | 22.6 | 47% |
| 2019 | 309,377 | 306,266 | 3,111 | 18.2 | 38% |
| 2020 | 364,600 | 331,164 | 33,436 | 18.1 | 43% |
| 2021 | 470,279 | 366,118 | 104,161 | 19.8 | 48% |
| 2022 | 811,328 | 483,874 | 327,454 | 23.1 | 40% |
| 2023 | 538,072 | 561,511 | −23,439 | 19.4 | 45% |
In its most recent public year (2023), this organization spent $23,439 more than it brought in. Its reserves stood at about 19.4 months of spending, down from 35.1 in 2011. Staff pay was 45% 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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