Hazelwood Cemetery Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 360,209 | 331,981 | 28,228 | 276.2 | 48% |
| 2012 | 426,577 | 353,520 | 73,057 | 289.8 | 46% |
| 2013 | 449,606 | 365,468 | 84,138 | 324.8 | 49% |
| 2014 | 487,530 | 445,358 | 42,172 | 285.8 | 44% |
| 2015 | 473,869 | 419,404 | 54,465 | 299.9 | 42% |
| 2016 | 485,410 | 429,655 | 55,755 | 307.1 | 53% |
| 2017 | 490,192 | 453,590 | 36,602 | 327.8 | 48% |
| 2018 | 555,823 | 489,108 | 66,715 | 307.1 | 53% |
| 2019 | 623,786 | 525,911 | 97,875 | 309.3 | 49% |
| 2020 | 494,435 | 505,951 | −11,516 | 340.2 | 51% |
| 2021 | 1,113,062 | 816,099 | 296,963 | 248.2 | 51% |
| 2022 | 553,997 | 658,845 | −104,848 | 313.5 | 51% |
| 2023 | 766,217 | 689,571 | 76,646 | 301.3 | 53% |
In its most recent public year (2023), this organization brought in $76,646 more than it spent. Its reserves stood at about 301.3 months of spending, up from 276.2 in 2011. Staff pay was 53% of spending. $15,103,603 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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