Cedar Hill Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 315,003 | 285,267 | 29,736 | 30.4 | 58% |
| 2020 | 352,617 | 264,037 | 88,580 | 36.9 | 64% |
| 2021 | 386,903 | 311,879 | 75,024 | 34.1 | 58% |
| 2022 | 194,818 | 312,935 | −118,117 | 29.4 | 58% |
| 2023 | 359,873 | 309,129 | 50,744 | 31.8 | 65% |
In its most recent public year (2023), this organization brought in $50,744 more than it spent. Its reserves stood at about 31.8 months of spending, up from 30.4 in 2019. Staff pay was 65% 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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