Highland View Cemetery Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,580,403 | 1,704,825 | −124,422 | 132.8 | 40% |
| 2012 | 1,891,174 | 1,732,750 | 158,424 | 131.7 | 39% |
| 2013 | 1,900,954 | 1,279,283 | 621,671 | 184.3 | 55% |
| 2014 | 1,900,828 | 1,320,239 | 580,589 | 183.8 | 52% |
| 2015 | 1,973,853 | 1,301,129 | 672,724 | 192.7 | 52% |
| 2016 | 1,619,965 | 1,291,417 | 328,548 | 197.2 | 54% |
| 2017 | 1,643,531 | 1,062,774 | 580,757 | 246.2 | 35% |
| 2018 | 1,492,923 | 1,064,725 | 428,198 | 250.6 | 34% |
| 2019 | 1,397,705 | 1,109,525 | 288,180 | 243.6 | 13% |
| 2020 | 1,794,854 | 1,117,502 | 677,352 | 249.1 | 20% |
| 2021 | 3,412,685 | 1,173,396 | 2,239,289 | 260.2 | 15% |
| 2022 | 2,221,816 | 1,168,968 | 1,052,848 | 272.0 | 25% |
| 2023 | 2,496,647 | 1,258,436 | 1,238,211 | 264.4 | 27% |
In its most recent public year (2023), this organization brought in $1,238,211 more than it spent. Its reserves stood at about 264.4 months of spending, up from 132.8 in 2011. Staff pay was 27% of spending. $21,771,114 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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