Chestnut Hill Cemetery Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 90,854 | 94,048 | −3,194 | 175.2 | 4% |
| 2012 | 119,653 | 88,548 | 31,105 | 201.5 | 66% |
| 2013 | 109,458 | 103,940 | 5,518 | 172.4 | 59% |
| 2014 | 85,919 | 102,843 | −16,924 | 178.5 | 63% |
| 2015 | 99,879 | 118,217 | −18,338 | 147.4 | 55% |
| 2016 | 98,240 | 98,072 | 168 | 180.5 | 31% |
| 2017 | 127,239 | 110,001 | 17,238 | 168.9 | 54% |
| 2018 | 134,813 | 130,209 | 4,604 | 115.7 | 58% |
| 2019 | 111,487 | 119,228 | −7,741 | 123.4 | 58% |
| 2020 | 96,431 | 117,568 | −21,137 | 121.6 | 54% |
| 2021 | 121,561 | 119,686 | 1,875 | 122.6 | 60% |
| 2022 | 175,435 | 133,336 | 42,099 | 146.9 | 59% |
| 2023 | 237,127 | 139,178 | 97,949 | 145.5 | 58% |
In its most recent public year (2023), this organization brought in $97,949 more than it spent. Its reserves stood at about 145.5 months of spending, down from 175.2 in 2011. Staff pay was 58% 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
Chestnut Hill Cemetery Assn'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