Hillcrest Memorial Park Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 279,780 | 307,694 | −27,914 | 0.4 | 51% |
| 2013 | 294,108 | 331,344 | −37,236 | -0.9 | 51% |
| 2014 | 294,758 | 229,058 | 65,700 | 2.1 | 34% |
| 2015 | 322,453 | 321,510 | 943 | 1.5 | 40% |
| 2016 | 291,868 | 276,176 | 15,692 | 2.5 | 39% |
| 2017 | 346,199 | 300,508 | 45,691 | 4.1 | 45% |
| 2018 | 303,065 | 304,585 | −1,520 | 4.0 | 36% |
| 2019 | 285,459 | 400,173 | −114,714 | 2.8 | 38% |
| 2020 | 308,161 | 337,810 | −29,649 | 2.4 | 47% |
| 2021 | 415,384 | 344,729 | 70,655 | 5.8 | 49% |
| 2022 | 426,226 | 424,853 | 1,373 | 4.4 | 45% |
| 2023 | 375,966 | 470,440 | −94,474 | 1.5 | 47% |
| 2024 | 367,261 | 430,045 | −62,784 | 0.3 | 54% |
In its most recent public year (2024), this organization spent $62,784 more than it brought in. Its reserves stood at about 0.3 months of spending. Staff pay was 54% 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 2024. 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 Assoc's IRS filings as a feed — one entry per filing year, through 2024. 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