Mount Hebron Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 503,904 | 645,940 | −142,036 | 206.0 | 52% |
| 2012 | 626,107 | 626,132 | −25 | 212.5 | 53% |
| 2013 | 840,113 | 634,544 | 205,569 | 213.5 | 53% |
| 2014 | 2,115,877 | 649,254 | 1,466,623 | 235.4 | 53% |
| 2015 | 662,401 | 662,228 | 173 | 230.5 | 52% |
| 2016 | 700,497 | 724,033 | −23,536 | 210.4 | 47% |
| 2017 | 1,584,715 | 766,583 | 818,132 | 207.5 | 50% |
| 2018 | 1,877,889 | 818,016 | 1,059,873 | 210.0 | 47% |
| 2019 | 818,790 | 777,581 | 41,209 | 266.8 | 49% |
| 2020 | 1,122,593 | 748,755 | 373,838 | 298.7 | 49% |
| 2021 | 1,725,360 | 719,395 | 1,005,965 | 368.7 | 47% |
| 2022 | 1,311,751 | 711,929 | 599,822 | 312.9 | 0% |
| 2023 | 1,217,752 | 780,603 | 437,149 | 313.0 | 36% |
In its most recent public year (2023), this organization brought in $437,149 more than it spent. Its reserves stood at about 313 months of spending, up from 206 in 2011. Staff pay was 36% of spending. $7,888,786 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
Mount Hebron 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