Maple Hill Cemetary Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 701,208 | 547,967 | 153,241 | 51.7 | 39% |
| 2012 | 559,636 | 492,122 | 67,514 | 61.5 | 35% |
| 2013 | 621,703 | 515,617 | 106,086 | 66.3 | 35% |
| 2014 | 649,170 | 532,099 | 117,071 | 65.8 | 10% |
| 2015 | 519,359 | 461,927 | 57,432 | 74.3 | 12% |
| 2016 | 526,142 | 502,099 | 24,043 | 70.8 | 36% |
| 2017 | 632,149 | 509,506 | 122,643 | 78.6 | 36% |
| 2018 | 636,473 | 494,731 | 141,742 | 75.7 | 38% |
| 2019 | 553,461 | 488,517 | 64,944 | 87.7 | 40% |
| 2020 | 652,179 | 523,113 | 129,066 | 89.6 | 40% |
| 2021 | 833,235 | 583,825 | 249,410 | 90.2 | 9% |
| 2022 | 771,432 | 688,653 | 82,779 | 64.5 | 9% |
| 2023 | 656,061 | 646,184 | 9,877 | 76.0 | 9% |
In its most recent public year (2023), this organization brought in $9,877 more than it spent. Its reserves stood at about 76 months of spending, up from 51.7 in 2011. Staff pay was 9% of spending. $1,320,138 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
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