Highland Park After Prom
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 3,420 | 1,630 | 1,790 | 134.6 | — |
| 2022 | 16,511 | 6,289 | 10,222 | 54.4 | — |
| 2023 | 9,365 | 24,858 | −15,493 | 6.3 | — |
| 2024 | 14,034 | 22,247 | −8,213 | 2.6 | — |
In its most recent public year (2024), this organization spent $8,213 more than it brought in. Its reserves stood at about 2.6 months of spending, down from 134.6 in 2021.
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 2024. 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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