High Rise Day Habilitation Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 123,350 | 101,452 | 21,898 | 3.6 | — |
| 2021 | 51,761 | 78,382 | −26,621 | 0.5 | — |
| 2022 | 115,959 | 104,125 | 11,834 | 1.8 | — |
| 2023 | 201,293 | 185,576 | 15,717 | 2.0 | 50% |
In its most recent public year (2023), this organization brought in $15,717 more than it spent. Its reserves stood at about 2 months of spending, down from 3.6 in 2020. Staff pay was 50% 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
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