Mount Hope Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,955,594 | 4,010,726 | 944,868 | 170.3 | 40% |
| 2012 | 7,124,653 | 4,362,639 | 2,762,014 | 165.5 | 37% |
| 2013 | 7,080,778 | 4,283,557 | 2,797,221 | 177.2 | 39% |
| 2014 | 6,547,038 | 4,667,023 | 1,880,015 | 168.1 | 37% |
| 2015 | 5,152,112 | 4,658,421 | 493,691 | 171.0 | 38% |
| 2016 | 5,165,606 | 4,454,928 | 710,678 | 181.2 | 39% |
| 2017 | 5,898,804 | 4,782,643 | 1,116,161 | 180.4 | 38% |
| 2018 | 5,922,248 | 5,380,800 | 541,448 | 162.4 | 33% |
| 2019 | 6,539,851 | 4,885,079 | 1,654,772 | 190.7 | 38% |
| 2020 | 6,474,648 | 4,936,829 | 1,537,819 | 172.5 | 38% |
| 2021 | 10,158,041 | 5,841,391 | 4,316,650 | 185.8 | 34% |
| 2022 | 7,806,939 | 5,461,464 | 2,345,475 | 220.6 | 39% |
| 2023 | 12,508,001 | 5,768,039 | 6,739,962 | 200.9 | 40% |
| 2024 | 12,356,866 | 5,877,635 | 6,479,231 | 226.1 | 41% |
In its most recent public year (2024), this organization brought in $6,479,231 more than it spent. Its reserves stood at about 226.1 months of spending, up from 170.3 in 2011. Staff pay was 41% of spending. $92,246,939 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 2024. 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
Mount Hope Cemetery Association's IRS filings as a feed — one entry per filing year, through 2024. 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