Beverly Hills Cemetery Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,892,188 | 2,363,674 | 528,514 | 15.7 | 47% |
| 2012 | 3,200,607 | 2,441,607 | 759,000 | 17.8 | 9% |
| 2013 | 3,142,512 | 2,484,359 | 658,153 | 20.7 | 9% |
| 2014 | 2,941,383 | 2,321,113 | 620,270 | 25.3 | 11% |
| 2015 | 3,564,989 | 2,833,536 | 731,453 | 23.7 | 16% |
| 2016 | 3,408,353 | 2,908,986 | 499,367 | 25.2 | 14% |
| 2017 | 3,410,481 | 2,502,110 | 908,371 | 34.0 | 50% |
| 2018 | 3,549,321 | 2,573,070 | 976,251 | 35.2 | 44% |
| 2019 | 3,367,797 | 2,660,870 | 706,927 | 39.4 | 46% |
| 2020 | 4,011,445 | 2,817,817 | 1,193,628 | 42.8 | 44% |
| 2021 | 4,089,991 | 2,914,253 | 1,175,738 | 46.2 | 39% |
| 2022 | 3,270,460 | 3,112,560 | 157,900 | 40.7 | 41% |
| 2023 | 3,515,857 | 3,495,646 | 20,211 | 38.4 | 40% |
In its most recent public year (2023), this organization brought in $20,211 more than it spent. Its reserves stood at about 38.4 months of spending, up from 15.7 in 2011. Staff pay was 40% of spending. $7,733,979 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
Beverly Hills Cemetery Corporation's IRS filings as a feed — one entry per filing year, through 2023. 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