High Plains Childrens Home And Family Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,332,601 | 2,521,221 | 2,811,380 | 25.8 | 44% |
| 2012 | 1,752,125 | 2,359,652 | −607,527 | 24.5 | 44% |
| 2013 | 5,127,939 | 2,575,228 | 2,552,711 | 34.3 | 40% |
| 2014 | 4,477,857 | 2,560,056 | 1,917,801 | 43.5 | 39% |
| 2015 | 3,963,158 | 2,920,643 | 1,042,515 | 42.4 | 35% |
| 2016 | 3,541,991 | 3,262,669 | 279,322 | 39.0 | 34% |
| 2017 | 5,320,667 | 3,296,723 | 2,023,944 | 46.0 | 39% |
| 2018 | 3,189,400 | 4,816,641 | −1,627,241 | 27.4 | 25% |
| 2019 | 4,790,417 | 3,662,282 | 1,128,135 | 39.7 | 43% |
| 2020 | 3,741,281 | 3,765,007 | −23,726 | 38.6 | 46% |
| 2021 | 3,932,848 | 4,152,206 | −219,358 | 34.4 | 46% |
| 2022 | 3,566,250 | 4,069,884 | −503,634 | 33.6 | 44% |
| 2023 | 3,452,887 | 4,070,337 | −617,450 | 31.8 | 44% |
In its most recent public year (2023), this organization spent $617,450 more than it brought in. Its reserves stood at about 31.8 months of spending, up from 25.8 in 2011. Staff pay was 44% of spending. $535,475 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 Plains Childrens Home And Family Services'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