Harrisburg Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 191,547 | 173,336 | 18,211 | 238.8 | 17% |
| 2012 | 294,218 | 125,852 | 168,366 | 360.1 | 11% |
| 2013 | 380,125 | 189,655 | 190,470 | 270.4 | 22% |
| 2014 | 425,586 | 172,442 | 253,144 | 311.6 | 28% |
| 2015 | 247,797 | 173,982 | 73,815 | 300.8 | 27% |
| 2016 | 211,030 | 201,735 | 9,295 | 274.7 | 24% |
| 2017 | 340,095 | 181,601 | 158,494 | 340.1 | 32% |
| 2018 | 273,530 | 147,471 | 126,059 | 397.5 | 0% |
| 2019 | 253,708 | 159,069 | 94,639 | 434.4 | 0% |
| 2020 | 127,407 | 202,227 | −74,820 | 371.3 | 31% |
| 2021 | 700,915 | 324,962 | 375,953 | 259.8 | 18% |
| 2022 | 199,338 | 266,169 | −66,831 | 260.6 | 23% |
In its most recent public year (2022), this organization spent $66,831 more than it brought in. Its reserves stood at about 260.6 months of spending, up from 238.8 in 2011. Staff pay was 23% of spending. $5,481,658 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 2022. 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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