Hartleton Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 34,454 | 6,622 | 27,832 | 1027.0 | 94% |
| 2014 | 24,192 | 7,309 | 16,883 | 1079.8 | 4% |
| 2015 | 32,920 | 7,642 | 25,278 | 974.1 | 3% |
| 2016 | 40,121 | 16,100 | 24,021 | 485.5 | 1% |
| 2017 | 87,064 | 7,647 | 79,417 | 1158.3 | 3% |
| 2018 | 32,417 | 7,539 | 24,878 | 1126.5 | 3% |
| 2019 | 130,451 | 9,110 | 121,341 | 1129.9 | 2% |
| 2020 | 64,101 | 9,362 | 54,739 | 1277.9 | 68% |
| 2021 | 70,760 | 8,990 | 61,770 | 1474.6 | 0% |
| 2022 | 36,206 | 11,078 | 25,128 | 1072.0 | 3% |
| 2023 | 75,891 | 16,072 | 59,819 | 772.2 | 2% |
In its most recent public year (2023), this organization brought in $59,819 more than it spent. Its reserves stood at about 772.2 months of spending, down from 1027 in 2013. Staff pay was 2% 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
Hartleton Cemetery Association'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