Pleasant Hill Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 464,766 | 392,370 | 72,396 | 87.6 | 30% |
| 2012 | 439,101 | 361,435 | 77,666 | 97.7 | 32% |
| 2013 | 435,211 | 368,179 | 67,032 | 98.1 | 31% |
| 2014 | 455,758 | 375,333 | 80,425 | 98.8 | 31% |
| 2015 | 377,546 | 370,227 | 7,319 | 100.4 | 30% |
| 2016 | 529,802 | 385,181 | 144,621 | 101.0 | 31% |
| 2017 | 591,855 | 394,530 | 197,325 | 104.6 | 30% |
| 2018 | 419,352 | 397,897 | 21,455 | 104.4 | 33% |
| 2019 | 616,168 | 404,830 | 211,338 | 108.9 | 31% |
| 2020 | 679,872 | 394,567 | 285,305 | 120.4 | 33% |
| 2021 | 717,373 | 477,394 | 239,979 | 105.5 | 33% |
| 2022 | 376,004 | 547,797 | −171,793 | 88.2 | 37% |
| 2023 | 852,278 | 577,637 | 274,641 | 89.4 | 36% |
In its most recent public year (2023), this organization brought in $274,641 more than it spent. Its reserves stood at about 89.4 months of spending, up from 87.6 in 2011. Staff pay was 36% 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
Pleasant Hill Cemetery'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