Highland Hills Maintenance Commission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 360,813 | 143,975 | 216,838 | 47.0 | 0% |
| 2012 | 438,824 | 438,963 | −139 | 15.4 | 0% |
| 2013 | 113,986 | 360,857 | −246,871 | 10.5 | — |
| 2014 | 155,037 | 124,369 | 30,668 | 33.5 | — |
| 2015 | 241,392 | 113,499 | 127,893 | 50.3 | 0% |
| 2016 | 180,699 | 96,427 | 84,272 | 69.6 | 0% |
| 2017 | 139,910 | 73,504 | 66,406 | 102.2 | 0% |
| 2018 | 186,808 | 99,416 | 87,392 | 86.1 | 0% |
| 2019 | 205,655 | 96,488 | 109,167 | 102.3 | 0% |
| 2020 | 188,122 | 236,280 | −48,158 | 0.1 | 0% |
| 2021 | 251,440 | 214,221 | 37,219 | 2.2 | 0% |
| 2022 | 101,013 | 96,246 | 4,767 | 5.6 | 0% |
| 2023 | 243,018 | 250,522 | −7,504 | 1.8 | 0% |
In its most recent public year (2023), this organization spent $7,504 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 47 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
Highland Hills Maintenance Commission'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