Hillside Cemetery Corporation Mulberry St
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,360 | 67,641 | −13,281 | 77.7 | — |
| 2012 | 77,832 | 59,828 | 18,004 | 91.5 | — |
| 2013 | 99,538 | 59,179 | 40,359 | 100.7 | 30% |
| 2014 | 87,393 | 66,263 | 21,130 | 93.7 | 31% |
| 2015 | 60,924 | 72,747 | −11,823 | 83.4 | 26% |
| 2016 | 92,790 | 76,562 | 16,228 | 81.8 | 30% |
| 2017 | 101,471 | 70,192 | 31,279 | 94.6 | 29% |
| 2018 | 60,654 | 64,123 | −3,469 | 102.9 | 23% |
| 2019 | 122,869 | 73,848 | 49,021 | 97.3 | 29% |
| 2021 | 117,596 | 81,822 | 35,774 | 100.5 | 32% |
| 2022 | 83,491 | 96,020 | −12,529 | 84.1 | 21% |
| 2023 | 119,977 | 110,961 | 9,016 | 73.8 | 22% |
In its most recent public year (2023), this organization brought in $9,016 more than it spent. Its reserves stood at about 73.8 months of spending, down from 77.7 in 2011. Staff pay was 22% of spending.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works