Ivy Hill Cemetery Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,525,300 | 2,673,349 | −148,049 | 35.2 | 47% |
| 2013 | 4,430,097 | 2,777,548 | 1,652,549 | 34.8 | 44% |
| 2014 | 2,794,583 | 2,872,803 | −78,220 | 33.9 | 46% |
| 2015 | 3,339,905 | 2,958,816 | 381,089 | 34.0 | 46% |
| 2016 | 3,048,766 | 3,003,772 | 44,994 | 32.7 | 48% |
| 2017 | 3,568,683 | 3,231,827 | 336,856 | 32.4 | 46% |
| 2018 | 3,729,980 | 3,301,334 | 428,646 | 33.3 | 46% |
| 2019 | 3,601,878 | 3,268,209 | 333,669 | 35.1 | 47% |
| 2020 | 3,879,612 | 3,603,671 | 275,941 | 32.2 | 46% |
| 2021 | 4,768,873 | 3,690,862 | 1,078,011 | 37.9 | 49% |
| 2022 | 4,553,724 | 3,459,578 | 1,094,146 | 41.9 | 48% |
| 2023 | 3,517,431 | 3,697,909 | −180,478 | 38.3 | 54% |
| 2024 | 4,144,505 | 3,738,831 | 405,674 | 38.4 | 48% |
In its most recent public year (2024), this organization brought in $405,674 more than it spent. Its reserves stood at about 38.4 months of spending, up from 35.2 in 2012. Staff pay was 48% of spending. $110,816 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 2024. 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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