Hollywood Memorial Park Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,015,129 | 3,003,685 | 11,444 | 49.3 | 28% |
| 2011 | 3,047,828 | 2,996,247 | 51,581 | 49.7 | 26% |
| 2012 | 3,476,697 | 3,409,404 | 67,293 | 44.3 | 24% |
| 2013 | 3,134,601 | 3,006,751 | 127,850 | 51.0 | 27% |
| 2014 | 2,807,138 | 2,818,027 | −10,889 | 55.6 | 31% |
| 2015 | 2,837,398 | 2,915,956 | −78,558 | 51.5 | 28% |
| 2016 | 2,914,946 | 2,936,639 | −21,693 | 53.5 | 30% |
| 2017 | 3,136,880 | 3,193,893 | −57,013 | 50.1 | 29% |
| 2018 | 3,238,094 | 3,342,463 | −104,369 | 46.3 | 28% |
| 2019 | 4,005,652 | 3,995,652 | 10,000 | 38.4 | 31% |
| 2020 | 4,466,672 | 4,456,670 | 10,002 | 35.0 | 32% |
| 2021 | 5,846,225 | 5,836,225 | 10,000 | 13.7 | 28% |
| 2022 | 4,962,235 | 4,950,599 | 11,636 | 16.1 | 31% |
| 2023 | 5,328,749 | 5,318,749 | 10,000 | 15.1 | 30% |
In its most recent public year (2023), this organization brought in $10,000 more than it spent. Its reserves stood at about 15.1 months of spending, down from 49.3 in 2010. Staff pay was 30% 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
Hollywood Memorial Park Company'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