Highland Perpetual Maintenance Soc Inc 76 01 100 0633000 & 0648700
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,777 | 14,422 | −6,645 | 137.1 | 4% |
| 2012 | 7,874 | 12,762 | −4,888 | 150.3 | 5% |
| 2013 | 6,108 | 15,061 | −8,953 | 120.2 | 4% |
| 2014 | 7,178 | 17,125 | −9,947 | 98.8 | 3% |
| 2015 | 3,715 | 12,489 | −8,774 | 127.0 | 4% |
| 2016 | 3,571 | 9,241 | −5,670 | 164.3 | 5% |
| 2017 | 3,835 | 10,530 | −6,695 | 136.5 | 4% |
| 2018 | 2,040 | 7,470 | −5,430 | 183.7 | 6% |
| 2019 | 1,659 | 9,412 | −7,753 | 135.9 | 5% |
| 2020 | 4,270 | 8,084 | −3,814 | 152.6 | 5% |
| 2021 | 3,612 | 3,866 | −254 | 318.3 | 12% |
| 2022 | 16,458 | 4,992 | 11,466 | 273.7 | 9% |
| 2023 | 9,713 | 16,513 | −6,800 | 77.9 | 3% |
In its most recent public year (2023), this organization spent $6,800 more than it brought in. Its reserves stood at about 77.9 months of spending, down from 137.1 in 2011. Staff pay was 3% 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 Soc Inc 76 01 100 0633000 & 0648700'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