Hillside Cemetery Assn Of Plainfield N J
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,508,881 | 1,720,886 | −212,005 | 137.5 | 37% |
| 2012 | 2,069,738 | 1,751,030 | 318,708 | 145.1 | 38% |
| 2013 | 2,505,884 | 1,764,691 | 741,193 | 164.8 | 39% |
| 2014 | 2,815,267 | 1,797,714 | 1,017,553 | 168.6 | 38% |
| 2015 | 1,818,278 | 1,904,575 | −86,297 | 147.9 | 37% |
| 2016 | 1,087,284 | 1,866,951 | −779,667 | 158.0 | 36% |
| 2017 | 2,892,117 | 1,940,802 | 951,315 | 175.2 | 37% |
| 2018 | 2,982,054 | 2,176,237 | 805,817 | 144.9 | 38% |
| 2019 | 2,897,962 | 2,213,727 | 684,235 | 174.0 | 39% |
| 2020 | 2,987,711 | 2,382,648 | 605,063 | 180.2 | 38% |
| 2021 | 5,028,220 | 2,467,473 | 2,560,747 | 206.4 | 35% |
| 2022 | 3,869,196 | 2,654,523 | 1,214,673 | 165.3 | 39% |
| 2023 | 4,367,157 | 2,849,579 | 1,517,578 | 176.3 | 39% |
In its most recent public year (2023), this organization brought in $1,517,578 more than it spent. Its reserves stood at about 176.3 months of spending, up from 137.5 in 2011. Staff pay was 39% of spending. $32,121,746 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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