Highland Village Parks Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 90,443 | 98,758 | −8,315 | 10.7 | 0% |
| 2012 | 172,861 | 205,260 | −32,399 | 3.2 | 3% |
| 2013 | 130,342 | 107,680 | 22,662 | 8.7 | 12% |
| 2014 | 117,794 | 81,678 | 36,116 | 6.6 | 30% |
| 2015 | 100,910 | 75,619 | 25,291 | 8.9 | 44% |
| 2016 | 126,984 | 93,700 | 33,284 | 11.4 | 35% |
| 2017 | 209,516 | 14,920 | 194,596 | 234.6 | 0% |
| 2018 | 12,805 | 9,770 | 3,035 | 300.6 | 0% |
| 2019 | 6,672 | 118,912 | −112,240 | 13.4 | 0% |
| 2020 | 64,878 | 74,366 | −9,488 | 19.9 | 0% |
| 2021 | 66,700 | 63,604 | 3,096 | 23.8 | — |
| 2022 | 78,914 | 88,697 | −9,783 | 15.7 | — |
| 2023 | 57,406 | 79,773 | −22,367 | 14.1 | — |
In its most recent public year (2023), this organization spent $22,367 more than it brought in. Its reserves stood at about 14.1 months of spending, up from 10.7 in 2011.
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
Highland Village Parks Foundation'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