Highland Park Isd Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,003,317 | 4,414,021 | −410,704 | 104.0 | 12% |
| 2021 | 6,316,784 | 3,851,742 | 2,465,042 | 143.9 | 15% |
| 2022 | 10,941,164 | 4,599,699 | 6,341,465 | 115.9 | 13% |
| 2023 | 14,769,418 | 5,964,507 | 8,804,911 | 111.5 | 11% |
In its most recent public year (2023), this organization brought in $8,804,911 more than it spent. Its reserves stood at about 111.5 months of spending, up from 104 in 2020. Staff pay was 11% of spending. $54,092,154 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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