Highline Schools Foundation For Excellence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,709,548 | 236,647 | 1,472,901 | 186.8 | 34% |
| 2012 | 2,308,455 | 1,275,488 | 1,032,967 | 44.1 | 8% |
| 2013 | 610,167 | 4,054,061 | −3,443,894 | 3.6 | 3% |
| 2014 | 1,273,464 | 762,144 | 511,320 | 26.9 | 16% |
| 2015 | 903,509 | 941,567 | −38,058 | 20.3 | 15% |
| 2016 | 1,418,568 | 1,025,744 | 392,824 | 24.5 | 17% |
| 2017 | 1,353,918 | 1,139,980 | 213,938 | 25.4 | 17% |
| 2018 | 1,177,821 | 1,204,453 | −26,632 | 22.0 | 16% |
| 2019 | 1,120,038 | 1,030,974 | 89,064 | 29.8 | 21% |
| 2020 | 1,741,717 | 1,238,264 | 503,453 | 30.2 | 20% |
| 2021 | 1,198,964 | 936,119 | 262,845 | 47.6 | 27% |
| 2022 | 1,522,887 | 944,784 | 578,103 | 47.7 | 24% |
| 2023 | 1,959,055 | 1,237,615 | 721,440 | 43.2 | 19% |
In its most recent public year (2023), this organization brought in $721,440 more than it spent. Its reserves stood at about 43.2 months of spending, down from 186.8 in 2011. Staff pay was 19% of spending. $3,477,195 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
Highline Schools Foundation For Excellence'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