Highland Perpetual Maintenance Tr 012000654300-012000654400
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 417,654 | 297,321 | 120,333 | 79.2 | 2% |
| 2012 | 442,792 | 253,618 | 189,174 | 101.7 | 3% |
| 2013 | 435,947 | 363,136 | 72,811 | 73.5 | 2% |
| 2014 | 423,696 | 280,210 | 143,486 | 101.4 | 3% |
| 2015 | 371,964 | 307,838 | 64,126 | 94.8 | 3% |
| 2016 | 370,756 | 306,386 | 64,370 | 97.7 | 3% |
| 2017 | 327,304 | 296,784 | 30,520 | 102.1 | 3% |
| 2018 | 374,374 | 347,053 | 27,321 | 88.3 | 3% |
| 2019 | 413,042 | 321,462 | 91,580 | 98.7 | 3% |
| 2020 | 421,853 | 416,588 | 5,265 | 76.3 | 2% |
| 2021 | 646,412 | 473,421 | 172,991 | 71.6 | 2% |
| 2022 | 561,679 | 409,761 | 151,918 | 87.1 | 2% |
| 2023 | 568,546 | 444,190 | 124,356 | 83.7 | 2% |
In its most recent public year (2023), this organization brought in $124,356 more than it spent. Its reserves stood at about 83.7 months of spending, up from 79.2 in 2011. Staff pay was 2% 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
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