Highlands Community Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,450 | 27,338 | −888 | 2.3 | — |
| 2012 | 18,889 | 18,046 | 843 | 0.6 | — |
| 2013 | 25,247 | 19,751 | 5,496 | 3.3 | — |
| 2014 | 25,699 | 21,834 | 3,865 | 0.0 | — |
| 2015 | 26,004 | 24,539 | 1,465 | 0.7 | — |
| 2016 | 21,148 | 20,300 | 848 | 0.5 | — |
| 2017 | 19,793 | 25,340 | −5,547 | -2.6 | — |
| 2018 | 28,300 | 26,217 | 2,083 | 1.0 | — |
| 2019 | 29,001 | 28,782 | 219 | 0.1 | — |
| 2020 | 8,400 | 21,554 | −13,154 | 0.0 | — |
| 2021 | 18,435 | 19,402 | −967 | 11.2 | — |
| 2022 | 33,971 | 21,621 | 12,350 | 16.9 | — |
| 2023 | 102,155 | 33,190 | 68,965 | 35.9 | — |
In its most recent public year (2023), this organization brought in $68,965 more than it spent. Its reserves stood at about 35.9 months of spending, up from 2.3 in 2011.
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
Highlands Community Club Inc'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