Locust Hill Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 515,429 | 596,251 | −80,822 | 39.1 | 46% |
| 2012 | 671,203 | 582,409 | 88,794 | 41.8 | 45% |
| 2013 | 601,976 | 618,198 | −16,222 | 39.1 | 44% |
| 2014 | 642,793 | 627,088 | 15,705 | 38.8 | 44% |
| 2015 | 627,822 | 572,525 | 55,297 | 43.7 | 45% |
| 2016 | 635,882 | 547,634 | 88,248 | 47.6 | 47% |
| 2017 | 584,819 | 578,384 | 6,435 | 45.2 | 42% |
| 2018 | 805,070 | 584,129 | 220,941 | 49.3 | 40% |
| 2019 | 559,004 | 567,301 | −8,297 | 50.6 | 42% |
| 2020 | 707,672 | 603,880 | 103,792 | 49.6 | 46% |
| 2021 | 957,084 | 648,554 | 308,530 | 51.9 | 43% |
| 2022 | 769,240 | 651,612 | 117,628 | 53.8 | 44% |
| 2023 | 561,694 | 651,370 | −89,676 | 52.2 | 44% |
| 2024 | 655,682 | 611,657 | 44,025 | 56.4 | 47% |
In its most recent public year (2024), this organization brought in $44,025 more than it spent. Its reserves stood at about 56.4 months of spending, up from 39.1 in 2011. Staff pay was 47% 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
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