Celebrate Highwood
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 90,201 | 281,979 | −191,778 | 0.5 | 0% |
| 2018 | 5,876 | 75,027 | −69,151 | -4.2 | 0% |
| 2019 | 162,814 | 113,419 | 49,395 | 2.5 | 0% |
| 2020 | 48,166 | 55,304 | −7,138 | 3.5 | — |
| 2021 | 215,570 | 122,286 | 93,284 | 10.7 | 0% |
| 2022 | 112,286 | 147,514 | −35,228 | 6.0 | 0% |
| 2023 | 105,669 | 164,896 | −59,227 | 1.1 | 0% |
In its most recent public year (2023), this organization spent $59,227 more than it brought in. Its reserves stood at about 1.1 months of spending. Staff pay was 0% of spending.
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
Celebrate Highwood'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