Hillington Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,991 | 56,630 | 25,361 | 261.9 | 48% |
| 2012 | 62,196 | 56,838 | 5,358 | 272.9 | 47% |
| 2013 | 59,797 | 50,991 | 8,806 | 331.3 | 48% |
| 2014 | 85,672 | 61,294 | 24,378 | 286.5 | 52% |
| 2015 | 72,717 | 63,525 | 9,192 | 264.5 | 49% |
| 2016 | 100,195 | 77,001 | 23,194 | 235.1 | 51% |
| 2017 | 168,347 | 79,824 | 88,523 | 249.1 | 52% |
| 2018 | 121,115 | 84,870 | 36,245 | 223.6 | 53% |
| 2019 | 192,071 | 77,903 | 114,168 | 282.6 | 52% |
| 2020 | 147,361 | 84,334 | 63,027 | 265.8 | 42% |
| 2021 | 153,978 | 89,244 | 64,734 | 270.0 | 41% |
| 2022 | 122,086 | 83,230 | 38,856 | 276.5 | 45% |
In its most recent public year (2022), this organization brought in $38,856 more than it spent. Its reserves stood at about 276.5 months of spending, up from 261.9 in 2011. Staff pay was 45% of spending. $999,610 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 2022. 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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