Heritage Master Cemetery Perpetual Care Trust Tennessee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 381,325 | 197,081 | 184,244 | 210.9 | 8% |
| 2012 | 339,581 | 197,234 | 142,347 | 219.4 | 9% |
| 2013 | 211,335 | 207,516 | 3,819 | 209.0 | 10% |
| 2014 | 261,175 | 218,394 | 42,781 | 200.9 | 11% |
| 2015 | 210,191 | 433,768 | −223,577 | 208.6 | 12% |
| 2016 | 251,473 | 402,861 | −151,388 | 219.8 | 9% |
| 2017 | 1,043,902 | 433,271 | 610,631 | 221.1 | 3% |
| 2018 | 382,482 | 469,388 | −86,906 | 202.3 | 3% |
| 2019 | 690,319 | 339,599 | 350,720 | 291.7 | 5% |
| 2020 | 297,727 | 495,471 | −197,744 | 195.4 | 5% |
| 2021 | 1,215,379 | 475,986 | 739,393 | 221.9 | 5% |
| 2022 | 221,430 | 508,272 | −286,842 | 200.9 | 5% |
| 2023 | −453,503 | 388,228 | −841,731 | 236.3 | 9% |
In its most recent public year (2023), this organization spent $841,731 more than it brought in. Its reserves stood at about 236.3 months of spending, up from 210.9 in 2011. Staff pay was 9% of spending. $7,645,772 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
Heritage Master Cemetery Perpetual Care Trust Tennessee'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