Church Hill Cemetery Co Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 148,353 | 77,549 | 70,804 | 52.1 | 0% |
| 2012 | 89,428 | 79,263 | 10,165 | 56.0 | — |
| 2013 | 87,583 | 80,272 | 7,311 | 58.2 | — |
| 2014 | 79,141 | 60,047 | 19,094 | 80.4 | — |
| 2015 | 66,466 | 69,450 | −2,984 | 63.2 | — |
| 2016 | 63,377 | 62,658 | 719 | 75.4 | — |
| 2017 | 80,035 | 80,012 | 23 | 63.1 | — |
| 2018 | 88,778 | 64,724 | 24,054 | 76.0 | — |
| 2019 | 79,132 | 71,086 | 8,046 | 76.9 | — |
| 2020 | 77,512 | 67,851 | 9,661 | 86.7 | — |
| 2021 | 71,073 | 89,453 | −18,380 | 68.6 | 0% |
| 2022 | 97,761 | 86,614 | 11,147 | 61.4 | 0% |
| 2023 | 58,010 | 75,142 | −17,132 | 73.3 | 0% |
In its most recent public year (2023), this organization spent $17,132 more than it brought in. Its reserves stood at about 73.3 months of spending, up from 52.1 in 2011. Staff pay was 0% of spending. $310,640 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
Church Hill Cemetery Co Inc'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