Hillcrest Memorial Park Cemeteryinc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 75,553 | 71,899 | 3,654 | 45.5 | — |
| 2011 | 140,320 | 92,384 | 47,936 | 58.1 | 35% |
| 2012 | 151,779 | 84,767 | 67,012 | 72.8 | 35% |
| 2013 | 142,961 | 95,171 | 47,790 | 70.9 | 43% |
| 2014 | 71,795 | 101,526 | −29,731 | 62.9 | 51% |
| 2015 | 109,146 | 121,815 | −12,669 | 51.2 | 47% |
| 2016 | 88,009 | 97,396 | −9,387 | 62.9 | 46% |
| 2017 | 164,755 | 151,373 | 13,382 | 41.5 | 57% |
| 2018 | 239,600 | 211,373 | 28,227 | 31.3 | 35% |
| 2019 | 187,458 | 133,041 | 54,417 | 54.7 | 59% |
| 2020 | 171,389 | 146,272 | 25,117 | 51.8 | 59% |
| 2021 | 190,982 | 170,323 | 20,659 | 46.5 | 54% |
| 2022 | 147,325 | 141,946 | 5,379 | 56.2 | 51% |
| 2023 | 164,629 | 109,438 | 55,191 | 79.0 | 67% |
In its most recent public year (2023), this organization brought in $55,191 more than it spent. Its reserves stood at about 79 months of spending, up from 45.5 in 2010. Staff pay was 67% 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
Hillcrest Memorial Park Cemeteryinc'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