Highland Council For The Deaf
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 115,703 | 121,005 | −5,302 | 0.1 | — |
| 2011 | 61,412 | 57,632 | 3,780 | 1.0 | — |
| 2012 | 96,775 | 97,631 | −856 | 0.5 | — |
| 2013 | 100,692 | 87,963 | 12,729 | 1.7 | — |
| 2014 | 287,540 | 261,256 | 26,284 | 1.8 | 38% |
| 2015 | 117,495 | 132,246 | −14,751 | 2.2 | — |
| 2016 | 167,362 | 191,393 | −24,031 | 0.0 | — |
| 2017 | 204,396 | 203,178 | 1,218 | 0.1 | 75% |
| 2018 | 250,770 | 230,604 | 20,166 | 1.1 | 53% |
| 2019 | 200,588 | 213,768 | −13,180 | 0.5 | 51% |
| 2020 | 180,705 | 185,804 | −5,099 | 1.4 | — |
| 2021 | 158,270 | 139,887 | 18,383 | 1.9 | — |
| 2022 | 196,599 | 185,020 | 11,579 | 2.2 | — |
In its most recent public year (2022), this organization brought in $11,579 more than it spent. Its reserves stood at about 2.2 months of spending, up from 0.1 in 2010.
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 2022. 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
Highland Council For The Deaf's IRS filings as a feed — one entry per filing year, through 2022. 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