Elmwood Hill Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,244 | 89,009 | 2,235 | 70.2 | 12% |
| 2012 | 92,379 | 88,162 | 4,217 | 71.5 | 11% |
| 2013 | 94,055 | 93,419 | 636 | 67.5 | 11% |
| 2014 | 98,329 | 85,278 | 13,051 | 75.8 | 8% |
| 2015 | 106,294 | 108,790 | −2,496 | 59.2 | 10% |
| 2016 | 105,890 | 99,967 | 5,923 | 65.1 | 12% |
| 2018 | 135,556 | 117,674 | 17,882 | 58.9 | 10% |
| 2019 | 94,438 | 107,551 | −13,113 | 72.4 | 13% |
| 2021 | 124,820 | 106,330 | 18,490 | 85.7 | 10% |
| 2022 | 200,526 | 146,378 | 54,148 | 57.8 | 8% |
| 2023 | 127,340 | 135,867 | −8,527 | 66.8 | 11% |
In its most recent public year (2023), this organization spent $8,527 more than it brought in. Its reserves stood at about 66.8 months of spending, down from 70.2 in 2011. Staff pay was 11% 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
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