Hillington Crematory
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 196,805 | 175,571 | 21,234 | 2.6 | — |
| 2012 | 187,017 | 186,876 | 141 | 2.4 | — |
| 2013 | 225,780 | 229,885 | −4,105 | 1.8 | 24% |
| 2014 | 223,740 | 243,522 | −19,782 | 0.7 | 24% |
| 2015 | 214,410 | 218,879 | −4,469 | 0.5 | 28% |
| 2016 | 219,535 | 216,992 | 2,543 | 0.7 | 26% |
| 2017 | 197,132 | 200,472 | −3,340 | 0.5 | 25% |
| 2018 | 199,185 | 199,963 | −778 | 0.5 | 19% |
| 2019 | 174,935 | 179,554 | −4,619 | 0.2 | 22% |
| 2020 | 218,834 | 184,892 | 33,942 | 2.4 | 23% |
| 2021 | 263,742 | 226,886 | 36,856 | 3.9 | 23% |
| 2022 | 241,992 | 235,420 | 6,572 | 4.2 | 21% |
| 2023 | 222,706 | 230,793 | −8,087 | 3.9 | 29% |
In its most recent public year (2023), this organization spent $8,087 more than it brought in. Its reserves stood at about 3.9 months of spending, up from 2.6 in 2011. Staff pay was 29% 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
Hillington Crematory'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