Heritage Master Cemetery Perpetual Care Trust Virginia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 154,524 | 69,834 | 84,690 | 288.4 | 10% |
| 2012 | 118,335 | 77,167 | 41,168 | 267.1 | 10% |
| 2013 | 85,984 | 61,248 | 24,736 | 341.5 | 14% |
| 2014 | 89,170 | 45,511 | 43,659 | 471.0 | 19% |
| 2015 | 100,698 | 68,086 | 32,612 | 320.6 | 13% |
| 2016 | 60,027 | 67,178 | −7,151 | 323.4 | 12% |
| 2017 | 96,374 | 51,997 | 44,377 | 427.8 | 7% |
| 2018 | 57,191 | 58,076 | −885 | 384.1 | 6% |
| 2019 | 130,868 | 63,476 | 67,392 | 363.6 | 6% |
| 2020 | 46,466 | 121,103 | −74,637 | 183.5 | 5% |
| 2021 | 265,364 | 112,551 | 152,813 | 213.9 | 6% |
| 2022 | 21,271 | 117,606 | −96,335 | 194.7 | 5% |
| 2023 | 184,668 | 20,234 | 164,434 | 1129.5 | 31% |
In its most recent public year (2023), this organization brought in $164,434 more than it spent. Its reserves stood at about 1129.5 months of spending, up from 288.4 in 2011. Staff pay was 31% of spending. $1,904,447 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
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