Cedar Hill Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 102,226 | 82,307 | 19,919 | 171.6 | 5% |
| 2012 | 103,380 | 94,099 | 9,281 | 151.3 | 5% |
| 2013 | 112,757 | 97,869 | 14,888 | 147.3 | 10% |
| 2014 | 132,157 | 96,221 | 35,936 | 154.3 | 10% |
| 2015 | 88,269 | 97,000 | −8,731 | 152.0 | 9% |
| 2016 | 475,682 | 130,649 | 345,033 | 144.5 | 6% |
| 2017 | 119,451 | 149,576 | −30,125 | 123.8 | 5% |
| 2018 | 122,183 | 119,874 | 2,309 | 154.7 | 9% |
| 2019 | 0 | 670 | −670 | 27671.7 | 0% |
| 2020 | 0 | 402 | −402 | 46107.4 | 0% |
| 2021 | 0 | 401 | −401 | 46210.4 | 0% |
| 2022 | 205,224 | 149,782 | 55,442 | 135.9 | 8% |
| 2023 | 180,094 | 149,084 | 31,010 | 139.0 | 10% |
In its most recent public year (2023), this organization brought in $31,010 more than it spent. Its reserves stood at about 139 months of spending, down from 171.6 in 2011. Staff pay was 10% 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
Cedar Hill Cemetery Association'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