West Laurel Hill Cemetery Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,825,948 | 4,092,092 | 733,856 | 107.0 | 51% |
| 2012 | 5,156,607 | 3,998,967 | 1,157,640 | 117.1 | 47% |
| 2013 | 5,157,628 | 4,242,148 | 915,480 | 123.5 | 51% |
| 2014 | 6,816,271 | 4,652,092 | 2,164,179 | 112.2 | 50% |
| 2015 | 5,090,484 | 4,409,658 | 680,826 | 116.5 | 48% |
| 2016 | 5,842,433 | 5,152,475 | 689,958 | 102.3 | 49% |
| 2017 | 7,328,303 | 5,653,537 | 1,674,766 | 106.3 | 50% |
| 2018 | 13,107,689 | 5,827,211 | 7,280,478 | 97.6 | 48% |
| 2019 | 5,967,629 | 5,415,027 | 552,602 | 120.9 | 45% |
| 2020 | 6,479,084 | 6,423,652 | 55,432 | 113.0 | 47% |
| 2021 | 10,203,790 | 7,316,953 | 2,886,837 | 105.9 | 47% |
| 2022 | 8,672,797 | 7,960,262 | 712,535 | 86.3 | 44% |
| 2023 | 8,500,360 | 7,972,126 | 528,234 | 95.0 | 38% |
In its most recent public year (2023), this organization brought in $528,234 more than it spent. Its reserves stood at about 95 months of spending, down from 107 in 2011. Staff pay was 38% of spending. $21,193,672 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 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
West Laurel Hill Cemetery Co'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