Pine Hill Cemetery Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 258,979 | 242,567 | 16,412 | 100.6 | 48% |
| 2012 | 268,579 | 248,325 | 20,254 | 21.8 | 0% |
| 2013 | 379,401 | 287,616 | 91,785 | 99.4 | 48% |
| 2014 | 353,783 | 262,800 | 90,983 | 84.3 | 49% |
| 2015 | 255,348 | 255,711 | −363 | 94.2 | 57% |
| 2016 | 407,504 | 282,794 | 124,710 | 124.6 | 55% |
| 2017 | 437,134 | 318,910 | 118,224 | 122.7 | 57% |
| 2018 | 444,235 | 359,784 | 84,451 | 101.2 | 57% |
| 2019 | 439,217 | 340,189 | 99,028 | 122.6 | 59% |
| 2020 | 538,359 | 344,261 | 194,098 | 138.8 | 61% |
| 2021 | 560,671 | 404,770 | 155,901 | 134.7 | 61% |
| 2022 | 431,402 | 376,075 | 55,327 | 122.6 | 63% |
| 2023 | 582,135 | 417,195 | 164,940 | 127.2 | 62% |
In its most recent public year (2023), this organization brought in $164,940 more than it spent. Its reserves stood at about 127.2 months of spending, up from 100.6 in 2011. Staff pay was 62% 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
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