Homewood Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,753,974 | 1,841,178 | −87,204 | 14.6 | 44% |
| 2012 | 1,750,530 | 1,798,858 | −48,328 | 11.6 | 44% |
| 2013 | 2,170,783 | 1,917,984 | 252,799 | 24.1 | 39% |
| 2014 | 1,382,122 | 1,848,898 | −466,776 | 8.1 | 46% |
| 2015 | 1,737,482 | 1,728,111 | 9,371 | 6.7 | 45% |
| 2016 | 1,520,482 | 1,787,092 | −266,610 | 6.6 | 47% |
| 2017 | 1,718,505 | 1,850,313 | −131,808 | 10.4 | 46% |
| 2018 | 1,600,835 | 1,781,894 | −181,059 | 4.4 | 44% |
| 2019 | 1,912,310 | 1,822,864 | 89,446 | 13.1 | 45% |
| 2020 | 2,875,977 | 1,671,365 | 1,204,612 | 24.7 | 45% |
| 2021 | 2,517,404 | 1,817,606 | 699,798 | 34.2 | 44% |
| 2022 | 2,293,033 | 2,005,425 | 287,608 | 18.2 | 46% |
| 2023 | 2,176,541 | 2,198,719 | −22,178 | 24.3 | 46% |
In its most recent public year (2023), this organization spent $22,178 more than it brought in. Its reserves stood at about 24.3 months of spending, up from 14.6 in 2011. Staff pay was 46% 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
Homewood Cemetery'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