High Plains Childrens Home And Family Services Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,823,553 | 263,036 | 8,560,517 | 394.3 | 40% |
| 2012 | 1,139,906 | 247,285 | 892,621 | 462.7 | 30% |
| 2013 | 21,411 | 124,679 | −103,268 | 907.8 | 54% |
| 2014 | 704,948 | 2,594,400 | −1,889,452 | 34.9 | 2% |
| 2015 | 759,358 | 2,523,698 | −1,764,340 | 27.5 | 2% |
| 2016 | 496,689 | 2,154,304 | −1,657,615 | 23.0 | 2% |
| 2017 | 854,485 | 546,629 | 307,856 | 97.2 | 10% |
| 2018 | 1,681,247 | 900,976 | 780,271 | 69.4 | 12% |
| 2019 | 1,297,740 | 1,264,388 | 33,352 | 49.7 | 9% |
| 2020 | 4,124,070 | 1,004,242 | 3,119,828 | 101.4 | 11% |
| 2021 | 233,225 | 1,521,727 | −1,288,502 | 59.4 | 7% |
| 2022 | 337,554 | 1,551,674 | −1,214,120 | 44.7 | 7% |
| 2023 | 189,327 | 1,246,146 | −1,056,819 | 46.8 | 9% |
In its most recent public year (2023), this organization spent $1,056,819 more than it brought in. Its reserves stood at about 46.8 months of spending, down from 394.3 in 2011. Staff pay was 9% of spending. $112,393 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 Foundation Inc'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