HIGHLANDER RESEARCH & EDUCATION CENTER INC

NEW MARKET, TN, 37820-4939 (865) 933-3443 Est. 1961 EIN 62-0646373

C60Z— Environment Form 990 501(c)(3)

WWW.HIGHLANDERCENTER.ORG

Mission

HIGHLANDER SERVES AS A CATALYST FOR GRASSROOTS ORGANIZING AND MOVEMENT BUILDING IN APPALACHIA AND THE SOUTH. WE WORK WITH PEOPLE FIGHTING FOR JUSTICE, EQUALITY AND SUSTAINABILITY, SUPPORTING THEIR EFFORTS TO TAKE COLLECTIVE ACTION TO SHAPE THEIR OWN DESTINY.

Financials

Total Revenue

$25,045,875

Total Expenses

$24,020,877

Net Assets

$26,283,691

164 employees 18 volunteers

From latest filing (tax period ending 2024-09-30)

Financial Health

Operating Reserve

13.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 5.8%

Expenses ↑ 1.8%

Revenue Sources

Contributions 93.5% Earned revenue 4.5% Investment 2.0%

Expense Breakdown

Program 85.3% Management 11.1% Fundraising 3.6%

Officers & Key Employees (23)

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Grants Received (288)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$25,045,875 ↑	$24,020,877	$26,283,691
2022 Form 990	$23,678,971 ↓	$23,597,596	$43,307,829
2021 Form 990	$34,510,422 ↑	$22,562,781	$43,479,843
2020 Form 990	$34,419,377 ↑	$20,597,370	$43,471,002
2019 Form 990	$31,434,664 ↑	$9,693,228	$29,648,995
2017 Form 990	$4,060,384	$2,962,309	$4,663,905