Unionhill Cemetery Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 423,383 | 239,431 | 183,952 | 147.2 | 61% |
| 2014 | 406,174 | 275,917 | 130,257 | 130.4 | 53% |
| 2015 | 332,678 | 302,782 | 29,896 | 114.2 | 58% |
| 2016 | 382,657 | 286,795 | 95,862 | 125.5 | 60% |
| 2017 | 413,945 | 287,339 | 126,606 | 139.4 | 58% |
| 2018 | 421,099 | 285,054 | 136,045 | 129.9 | 61% |
| 2019 | 377,413 | 256,395 | 121,018 | 174.3 | 56% |
| 2020 | 411,679 | 281,182 | 130,497 | 167.5 | 55% |
| 2021 | 464,460 | 272,197 | 192,263 | 202.5 | 58% |
| 2022 | 395,225 | 315,972 | 79,253 | 154.8 | 54% |
| 2023 | 377,981 | 303,229 | 74,752 | 176.8 | 58% |
In its most recent public year (2023), this organization brought in $74,752 more than it spent. Its reserves stood at about 176.8 months of spending, up from 147.2 in 2013. Staff pay was 58% 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
Unionhill 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