Higher Ground Youth Challenge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,933 | 67,463 | 13,470 | 2.3 | — |
| 2012 | 80,321 | 74,919 | 5,402 | 3.0 | — |
| 2013 | 91,948 | 101,218 | −9,270 | 1.1 | — |
| 2014 | 101,527 | 85,911 | 15,616 | 3.5 | — |
| 2015 | 157,966 | 90,436 | 67,530 | 12.3 | — |
| 2016 | 147,001 | 91,692 | 55,309 | 19.3 | — |
| 2017 | 127,340 | 117,962 | 9,378 | 16.0 | — |
| 2018 | 77,949 | 150,312 | −72,363 | 6.8 | — |
| 2019 | 42,978 | 77,170 | −34,192 | 8.2 | — |
| 2020 | 36,817 | 27,660 | 9,157 | 27.0 | — |
| 2021 | 42,205 | 20,035 | 22,170 | 50.5 | — |
| 2022 | 50,313 | 108,266 | −57,953 | 2.9 | — |
| 2023 | 78,860 | 96,769 | −17,909 | 1.1 | — |
In its most recent public year (2023), this organization spent $17,909 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 2.3 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
Higher Ground Youth Challenge'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