Higher Rock
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 78,913 | 81,693 | −2,780 | 0.9 | — |
| 2014 | 91,163 | 88,333 | 2,830 | 1.2 | — |
| 2015 | 99,023 | 102,548 | −3,525 | 0.6 | — |
| 2016 | 66,711 | 61,418 | 5,293 | 2.0 | — |
| 2017 | 56,822 | 61,029 | −4,207 | 1.2 | — |
| 2018 | 30,229 | 27,652 | 2,577 | 3.8 | — |
| 2019 | 17,220 | 24,100 | −6,880 | 1.0 | — |
| 2020 | 131,795 | 63,100 | 68,695 | 14.7 | — |
In its most recent public year (2020), this organization brought in $68,695 more than it spent. Its reserves stood at about 14.7 months of spending, up from 0.9 in 2013.
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 2020. 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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