Cemetery Of The Highlands Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 36,699 | 24,115 | 12,584 | 1448.8 | 14% |
| 2020 | 126,150 | 179,428 | −53,278 | 203.3 | 18% |
| 2021 | 266,809 | 203,922 | 62,887 | 200.3 | 8% |
| 2022 | 216,340 | 217,541 | −1,201 | 169.9 | 12% |
| 2023 | 178,154 | 204,062 | −25,908 | 197.2 | 17% |
In its most recent public year (2023), this organization spent $25,908 more than it brought in. Its reserves stood at about 197.2 months of spending, down from 1448.8 in 2019. Staff pay was 17% of spending. $2,995,490 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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