Highlands Center For Natural History
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 455,032 | 460,262 | −5,230 | 67.2 | 47% |
| 2012 | 454,440 | 477,319 | −22,879 | 64.2 | 47% |
| 2013 | 510,390 | 495,722 | 14,668 | 62.2 | 46% |
| 2014 | 720,354 | 494,184 | 226,170 | 67.9 | 46% |
| 2015 | 704,903 | 565,992 | 138,911 | 62.2 | 45% |
| 2016 | 840,859 | 616,555 | 224,304 | 61.6 | 52% |
| 2017 | 795,402 | 579,015 | 216,387 | 70.1 | 57% |
| 2018 | 869,739 | 723,323 | 146,416 | 58.2 | 53% |
| 2019 | 804,343 | 754,990 | 49,353 | 55.0 | 51% |
| 2020 | 766,554 | 797,444 | −30,890 | 51.4 | 53% |
| 2021 | 712,204 | 833,780 | −121,576 | 49.4 | 55% |
| 2022 | 866,054 | 874,775 | −8,721 | 46.0 | 54% |
| 2023 | 908,644 | 930,573 | −21,929 | 43.6 | 54% |
In its most recent public year (2023), this organization spent $21,929 more than it brought in. Its reserves stood at about 43.6 months of spending, down from 67.2 in 2011. Staff pay was 54% of spending. $460,707 of its net assets are donor-restricted.
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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