Prospect Hill Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 116,332 | 118,985 | −2,653 | 139.2 | 53% |
| 2012 | 154,056 | 105,301 | 48,755 | 165.2 | 52% |
| 2013 | 152,045 | 114,978 | 37,067 | 160.1 | 54% |
| 2014 | 150,244 | 121,135 | 29,109 | 159.2 | 54% |
| 2015 | 119,243 | 114,185 | 5,058 | 155.7 | 38% |
| 2016 | 132,016 | 108,758 | 23,258 | 164.7 | 55% |
| 2017 | 126,388 | 84,412 | 41,976 | 220.4 | 19% |
| 2018 | 118,382 | 98,436 | 19,946 | 181.4 | 0% |
| 2019 | 97,630 | 104,455 | −6,825 | 176.3 | 0% |
| 2020 | 298,307 | 100,390 | 197,917 | 204.5 | 0% |
| 2021 | 85,080 | 102,025 | −16,945 | 210.4 | 0% |
| 2022 | 134,181 | 127,077 | 7,104 | 161.1 | 0% |
| 2023 | 130,843 | 144,838 | −13,995 | 143.0 | 0% |
In its most recent public year (2023), this organization spent $13,995 more than it brought in. Its reserves stood at about 143 months of spending, up from 139.2 in 2011. Staff pay was 0% of spending. $1,726,498 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
Prospect 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