Highland Perpetual Maintenance Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 707,283 | 583,026 | 124,257 | 77.5 | 71% |
| 2012 | 800,964 | 612,648 | 188,316 | 91.4 | 71% |
| 2013 | 762,570 | 610,368 | 152,202 | 94.5 | 71% |
| 2014 | 747,744 | 639,058 | 108,686 | 94.2 | 71% |
| 2015 | 724,892 | 640,813 | 84,079 | 92.7 | 69% |
| 2016 | 718,393 | 657,621 | 60,772 | 91.5 | 71% |
| 2017 | 660,039 | 608,915 | 51,124 | 103.2 | 70% |
| 2018 | 766,350 | 622,331 | 144,019 | 99.8 | 73% |
| 2019 | 882,059 | 618,400 | 263,659 | 109.9 | 73% |
| 2020 | 1,131,548 | 641,088 | 490,460 | 115.1 | 74% |
| 2021 | 1,156,807 | 729,373 | 427,434 | 110.0 | 72% |
| 2022 | 910,717 | 777,212 | 133,505 | 94.6 | 72% |
| 2023 | 1,143,855 | 873,308 | 270,547 | 88.8 | 71% |
In its most recent public year (2023), this organization brought in $270,547 more than it spent. Its reserves stood at about 88.8 months of spending, up from 77.5 in 2011. Staff pay was 71% 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
Highland Perpetual Maintenance Society 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