Flower Hill Cemetery Perpetual Care Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 139,012 | 113,254 | 25,758 | 226.1 | 0% |
| 2012 | 109,896 | 109,896 | 0 | 233.6 | 0% |
| 2013 | 60,416 | 89,690 | −29,274 | 283.4 | 0% |
| 2014 | 65,335 | 113,439 | −48,104 | 220.1 | 0% |
| 2015 | 84,931 | 129,813 | −44,882 | 189.7 | 0% |
| 2016 | 123,768 | 120,179 | 3,589 | 207.0 | 0% |
| 2017 | 220,655 | 105,729 | 114,926 | 250.2 | 0% |
| 2018 | 79,742 | 105,739 | −25,997 | 247.2 | 0% |
| 2019 | 127,458 | 74,554 | 52,904 | 361.0 | 0% |
| 2020 | 89,488 | 62,547 | 26,941 | 440.8 | 0% |
| 2021 | 105,126 | 49,393 | 55,733 | 578.7 | 0% |
| 2022 | 13,680 | 56,029 | −42,349 | 503.0 | 0% |
| 2023 | −743,925 | 52,550 | −796,475 | 358.4 | 0% |
In its most recent public year (2023), this organization spent $796,475 more than it brought in. Its reserves stood at about 358.4 months of spending, up from 226.1 in 2011. Staff pay was 0% 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
Flower Hill Cemetery Perpetual Care Fund'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