East Harrisburg Cemetery Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 174,574 | 191,030 | −16,456 | 2.0 | — |
| 2012 | 157,604 | 218,874 | −61,270 | -1.6 | — |
| 2013 | 589,700 | 208,348 | 381,352 | 20.3 | 39% |
| 2014 | 399,152 | 246,350 | 152,802 | 24.6 | 48% |
| 2015 | 310,215 | 188,030 | 122,185 | 40.0 | 22% |
| 2016 | 317,232 | 156,277 | 160,955 | 60.5 | 23% |
| 2017 | 256,972 | 168,258 | 88,714 | 62.6 | 26% |
| 2018 | 261,539 | 224,287 | 37,252 | 48.9 | 29% |
| 2019 | 280,972 | 249,625 | 31,347 | 45.5 | 30% |
| 2020 | 473,651 | 248,200 | 225,451 | 56.6 | 16% |
| 2021 | 347,347 | 258,262 | 89,085 | 58.6 | 14% |
| 2022 | 167,130 | 203,155 | −36,025 | 72.3 | 21% |
| 2023 | 225,660 | 237,749 | −12,089 | 61.2 | 24% |
In its most recent public year (2023), this organization spent $12,089 more than it brought in. Its reserves stood at about 61.2 months of spending, up from 2 in 2011. Staff pay was 24% 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
East Harrisburg Cemetery Company'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