Friends Of Laurel Hill And West Laurel Hill Cemeteries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 389,116 | 528,646 | −139,530 | 3.3 | 28% |
| 2012 | 354,887 | 361,291 | −6,404 | 4.7 | 43% |
| 2013 | 666,028 | 471,819 | 194,209 | 8.5 | 37% |
| 2014 | 335,864 | 441,909 | −106,045 | 6.2 | 44% |
| 2015 | 468,356 | 615,685 | −147,329 | 1.6 | 27% |
| 2016 | 477,728 | 429,531 | 48,197 | 3.6 | 47% |
| 2017 | 539,191 | 574,940 | −35,749 | 2.0 | 40% |
| 2018 | 998,371 | 567,302 | 431,069 | 11.1 | 39% |
| 2019 | 561,357 | 872,115 | −310,758 | 2.9 | 37% |
| 2020 | 820,814 | 754,007 | 66,807 | 3.8 | 48% |
| 2021 | 620,253 | 620,194 | 59 | 4.7 | 58% |
| 2022 | 424,438 | 558,721 | −134,283 | 2.3 | 59% |
| 2023 | 572,312 | 768,609 | −196,297 | -1.4 | 48% |
In its most recent public year (2023), this organization spent $196,297 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.4 months), down from 3.3 in 2011. Staff pay was 48% of spending. $156,116 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
Friends Of Laurel Hill And West Laurel Hill Cemeteries'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