Mt Hope Cemetery Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 999,993 | 932,950 | 67,043 | 116.8 | 38% |
| 2012 | 1,378,180 | 909,919 | 468,261 | 124.1 | 38% |
| 2013 | 893,297 | 814,651 | 78,646 | 147.6 | 42% |
| 2014 | 965,297 | 838,142 | 127,155 | 147.8 | 41% |
| 2015 | 893,533 | 874,073 | 19,460 | 140.9 | 42% |
| 2016 | 817,799 | 837,289 | −19,490 | 155.3 | 41% |
| 2017 | 976,375 | 849,986 | 126,389 | 163.5 | 40% |
| 2018 | 1,601,508 | 881,233 | 720,275 | 151.8 | 37% |
| 2019 | 979,222 | 865,754 | 113,468 | 177.2 | 38% |
| 2020 | 1,130,778 | 910,430 | 220,348 | 170.7 | 38% |
| 2021 | 1,323,972 | 910,705 | 413,267 | 191.8 | 41% |
| 2022 | 1,363,285 | 1,066,692 | 296,593 | 148.4 | 35% |
| 2023 | 926,135 | 1,048,005 | −121,870 | 163.4 | 38% |
In its most recent public year (2023), this organization spent $121,870 more than it brought in. Its reserves stood at about 163.4 months of spending, up from 116.8 in 2011. Staff pay was 38% of spending. $2,689,388 of its net assets are donor-restricted.
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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