Prospect Hill Cemetery Association Perpetual Care Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,871 | 6,590 | −1,719 | 248.6 | 28% |
| 2012 | 6,034 | 6,206 | −172 | 263.7 | 31% |
| 2013 | 17,349 | 4,145 | 13,204 | 433.0 | 47% |
| 2014 | 10,047 | 4,370 | 5,677 | 425.6 | 51% |
| 2015 | 8,080 | 4,234 | 3,846 | 450.2 | 54% |
| 2016 | 6,147 | 4,348 | 1,799 | 443.3 | 52% |
| 2017 | 21,338 | 5,580 | 15,758 | 379.3 | — |
| 2018 | 14,709 | 7,765 | 6,944 | 283.3 | — |
| 2019 | 8,041 | 8,186 | −145 | 268.5 | — |
| 2020 | 10,578 | 7,035 | 3,543 | 318.5 | — |
| 2021 | 17,909 | 6,721 | 11,188 | 353.4 | — |
| 2022 | 27,474 | 8,675 | 18,799 | 300.2 | — |
| 2023 | 8,958 | 9,145 | −187 | 284.2 | — |
In its most recent public year (2023), this organization spent $187 more than it brought in. Its reserves stood at about 284.2 months of spending, up from 248.6 in 2011.
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
Prospect Hill Cemetery Association Perpetual Care Fund'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