Highlands Maintenance Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 748,699 | 757,272 | −8,573 | 4.5 | 0% |
| 2012 | 751,778 | 725,247 | 26,531 | 5.2 | 0% |
| 2013 | 772,275 | 617,393 | 154,882 | 9.1 | 0% |
| 2014 | 744,707 | 663,030 | 81,677 | 9.9 | 0% |
| 2015 | 790,772 | 697,135 | 93,637 | 11.1 | 0% |
| 2016 | 796,890 | 673,493 | 123,397 | 13.7 | 0% |
| 2017 | 816,036 | 772,373 | 43,663 | 12.6 | 0% |
| 2018 | 851,034 | 822,302 | 28,732 | 12.2 | 0% |
| 2019 | 760,916 | 722,426 | 38,490 | 4.8 | 0% |
| 2020 | 778,843 | 688,396 | 90,447 | 6.3 | 0% |
| 2021 | 922,270 | 954,129 | −31,859 | 3.9 | 0% |
| 2022 | 824,449 | 869,732 | −45,283 | 3.7 | 0% |
| 2023 | 901,366 | 878,410 | 22,956 | 2.4 | 0% |
In its most recent public year (2023), this organization brought in $22,956 more than it spent. Its reserves stood at about 2.4 months of spending, down from 4.5 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
Highlands Maintenance Corporation'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