Highland Park Heritage Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,412 | 39,760 | −13,348 | 12.0 | — |
| 2012 | 41,761 | 40,508 | 1,253 | 12.1 | — |
| 2013 | 28,540 | 30,919 | −2,379 | 15.0 | — |
| 2014 | 13,705 | 27,560 | −13,855 | 13.0 | — |
| 2015 | 23,302 | 19,187 | 4,115 | 21.3 | — |
| 2016 | 8,650 | 10,727 | −2,077 | 35.7 | — |
| 2017 | 4,617 | 12,277 | −7,660 | 23.7 | — |
| 2018 | 12,650 | 12,966 | −316 | 29.3 | — |
| 2019 | 5,504 | 25,524 | −20,020 | 5.4 | — |
| 2021 | 24,142 | 9,302 | 14,840 | 22.7 | — |
| 2023 | 14,127 | 24,484 | −10,357 | 4.5 | — |
In its most recent public year (2023), this organization spent $10,357 more than it brought in. Its reserves stood at about 4.5 months of spending, down from 12 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
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