Highwood Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 340,899 | 305,422 | 35,477 | 48.8 | 43% |
| 2021 | 495,765 | 353,662 | 142,103 | 47.5 | 40% |
| 2022 | 295,353 | 354,410 | −59,057 | 40.3 | 41% |
| 2023 | 350,795 | 359,752 | −8,957 | 42.6 | 41% |
In its most recent public year (2023), this organization spent $8,957 more than it brought in. Its reserves stood at about 42.6 months of spending, down from 48.8 in 2020. Staff pay was 41% 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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