The Hi-Liners
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 174,609 | 179,010 | −4,401 | 0.4 | 23% |
| 2012 | 204,312 | 190,980 | 13,332 | 1.2 | 21% |
| 2013 | 216,805 | 222,983 | −6,178 | 0.7 | 28% |
| 2014 | 226,879 | 239,787 | −12,908 | -0.0 | 29% |
| 2015 | 268,430 | 249,043 | 19,387 | 0.9 | 28% |
| 2016 | 253,869 | 257,844 | −3,975 | 0.7 | 28% |
| 2017 | 300,337 | 289,429 | 10,908 | 1.1 | 26% |
| 2018 | 325,342 | 296,517 | 28,825 | 2.2 | 28% |
| 2019 | 341,818 | 321,873 | 19,945 | 2.8 | 27% |
| 2020 | 177,906 | 224,569 | −46,663 | 1.5 | 41% |
| 2021 | 220,346 | 217,295 | 3,051 | 1.7 | 42% |
| 2022 | 385,290 | 332,709 | 52,581 | 3.0 | 30% |
| 2023 | 402,726 | 408,084 | −5,358 | 2.3 | 31% |
In its most recent public year (2023), this organization spent $5,358 more than it brought in. Its reserves stood at about 2.3 months of spending, up from 0.4 in 2011. Staff pay was 31% 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
The Hi-Liners'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