The Highland Haven
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 114,416 | 93,613 | 20,803 | 4.1 | — |
| 2012 | 61,250 | 70,879 | −9,629 | 5.3 | — |
| 2013 | 42,388 | 38,049 | 4,339 | 12.4 | — |
| 2014 | 107,038 | 95,081 | 11,957 | 6.5 | — |
| 2015 | 199,938 | 191,453 | 8,485 | 2.0 | — |
| 2016 | 198,225 | 178,730 | 19,495 | 3.4 | — |
| 2017 | 189,176 | 176,293 | 12,883 | 3.9 | — |
| 2018 | 187,303 | 184,671 | 2,632 | 3.4 | — |
| 2019 | 102,122 | 142,720 | −40,598 | 0.8 | — |
| 2020 | 285,391 | 210,479 | 74,912 | 5.0 | 0% |
| 2021 | 532,283 | 482,058 | 50,225 | 3.4 | 0% |
| 2022 | 535,547 | 586,821 | −51,274 | 1.8 | 0% |
| 2023 | 382,227 | 248,042 | 134,185 | 10.7 | 0% |
In its most recent public year (2023), this organization brought in $134,185 more than it spent. Its reserves stood at about 10.7 months of spending, up from 4.1 in 2011. Staff pay was 0% 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 Highland Haven'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