Highland Memorial Cemetery Associat Ion
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 437,623 | 52,520 | 385,103 | 125.1 | 34% |
| 2023 | 38,311 | 60,876 | −22,565 | 2.2 | 33% |
In its most recent public year (2023), this organization spent $22,565 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 125.1 in 2022. Staff pay was 33% 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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