Foundation At Highland Park Presbyterian Church
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 198,484 | 372,392 | −173,908 | 284.2 | 5% |
| 2013 | 355,574 | 404,204 | −48,630 | 322.5 | 4% |
| 2014 | 737,317 | 785,520 | −48,203 | 165.6 | 2% |
| 2015 | 466,824 | 654,469 | −187,645 | 185.4 | 3% |
| 2016 | 456,770 | 366,913 | 89,857 | 338.9 | 7% |
| 2017 | 570,930 | 419,814 | 151,116 | 338.2 | 6% |
| 2018 | 1,882,253 | 953,927 | 928,326 | 147.6 | 3% |
| 2019 | 1,829,439 | 393,478 | 1,435,961 | 459.7 | 7% |
| 2020 | 975,388 | 608,007 | 367,381 | 337.9 | 4% |
| 2021 | 1,376,068 | 999,453 | 376,615 | 224.9 | 3% |
| 2022 | 1,536,189 | 1,042,883 | 493,306 | 176.3 | 3% |
| 2023 | 921,984 | 659,711 | 262,273 | 318.3 | 6% |
In its most recent public year (2023), this organization brought in $262,273 more than it spent. Its reserves stood at about 318.3 months of spending, up from 284.2 in 2011. Staff pay was 6% of spending. $12,483,401 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
Foundation At Highland Park Presbyterian Church'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