Highland Hall Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,359,478 | 6,715,863 | −356,385 | 7.5 | 41% |
| 2012 | 5,475,174 | 5,417,857 | 57,317 | 9.5 | 45% |
| 2013 | 5,331,218 | 5,232,315 | 98,903 | 9.9 | 50% |
| 2014 | 5,494,370 | 5,599,279 | −104,909 | 8.8 | 48% |
| 2015 | 5,745,798 | 5,814,351 | −68,553 | 8.4 | 44% |
| 2016 | 5,668,808 | 5,936,829 | −268,021 | 7.7 | 42% |
| 2017 | 6,087,715 | 6,722,269 | −634,554 | 3.2 | 44% |
| 2018 | 6,102,798 | 6,445,378 | −342,580 | 3.1 | 43% |
| 2019 | 6,547,518 | 6,312,087 | 235,431 | 3.6 | 41% |
| 2020 | 6,525,767 | 6,596,710 | −70,943 | 3.3 | 40% |
| 2021 | 6,478,321 | 5,520,913 | 957,408 | 6.0 | 39% |
| 2022 | 7,003,791 | 5,962,251 | 1,041,540 | 7.7 | 43% |
| 2023 | 6,714,093 | 6,576,015 | 138,078 | 7.4 | 37% |
In its most recent public year (2023), this organization brought in $138,078 more than it spent. Its reserves stood at about 7.4 months of spending. Staff pay was 37% of spending. $22,006 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
Highland Hall Incorporated'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