Cedar Hill Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 928,272 | 910,661 | 17,611 | 77.8 | 39% |
| 2012 | 990,559 | 871,809 | 118,750 | 84.7 | 38% |
| 2013 | 998,199 | 894,261 | 103,938 | 88.7 | 39% |
| 2014 | 1,100,545 | 959,940 | 140,605 | 83.0 | 38% |
| 2015 | 931,419 | 963,653 | −32,234 | 82.3 | 38% |
| 2016 | 976,903 | 980,548 | −3,645 | 82.6 | 40% |
| 2017 | 1,191,082 | 1,041,333 | 149,749 | 85.1 | 40% |
| 2018 | 1,126,439 | 1,078,588 | 47,851 | 80.4 | 40% |
| 2019 | 1,101,449 | 1,139,313 | −37,864 | 71.6 | 38% |
| 2020 | 1,256,036 | 1,076,443 | 179,593 | 77.8 | 43% |
| 2021 | 1,373,040 | 1,174,576 | 198,464 | 73.4 | 42% |
| 2022 | 1,321,468 | 1,099,303 | 222,165 | 80.8 | 46% |
| 2023 | 1,196,981 | 1,296,337 | −99,356 | 67.6 | 42% |
In its most recent public year (2023), this organization spent $99,356 more than it brought in. Its reserves stood at about 67.6 months of spending, down from 77.8 in 2011. Staff pay was 42% of spending. $125,214 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
Cedar Hill Cemetery Association'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