Highland Memorial Cemetery Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 103,091 | 89,818 | 13,273 | 70.6 | 51% |
| 2012 | 146,561 | 103,085 | 43,476 | 71.1 | 46% |
| 2013 | 143,300 | 104,334 | 38,966 | 80.5 | 56% |
| 2014 | 152,547 | 107,196 | 45,351 | 85.3 | 57% |
| 2015 | 156,978 | 110,789 | 46,189 | 84.0 | 57% |
| 2016 | 141,642 | 119,495 | 22,147 | 83.3 | 58% |
| 2017 | 163,604 | 129,453 | 34,151 | 85.6 | 58% |
| 2018 | 153,415 | 156,117 | −2,702 | 65.5 | 49% |
| 2019 | 168,767 | 147,313 | 21,454 | 82.3 | 52% |
| 2020 | 232,004 | 140,957 | 91,047 | 102.6 | 61% |
| 2021 | 298,321 | 167,425 | 130,896 | 98.0 | 57% |
| 2022 | 235,178 | 145,960 | 89,218 | 100.5 | 62% |
| 2023 | 243,215 | 213,119 | 30,096 | 78.3 | 53% |
In its most recent public year (2023), this organization brought in $30,096 more than it spent. Its reserves stood at about 78.3 months of spending, up from 70.6 in 2011. Staff pay was 53% 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
Highland Memorial Cemetery Assn'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