Mt Hope Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 305,784 | 314,875 | −9,091 | 99.4 | 46% |
| 2013 | 323,624 | 295,419 | 28,205 | 111.0 | 54% |
| 2014 | 254,548 | 264,472 | −9,924 | 130.6 | 60% |
| 2015 | 414,351 | 249,085 | 165,266 | 145.4 | 50% |
| 2016 | 270,960 | 280,672 | −9,712 | 126.6 | 43% |
| 2017 | 338,284 | 270,926 | 67,358 | 139.2 | 47% |
| 2018 | 402,427 | 316,587 | 85,840 | 124.7 | 44% |
| 2019 | 415,432 | 295,157 | 120,275 | 137.2 | 41% |
| 2020 | 423,374 | 249,475 | 173,899 | 167.1 | 44% |
| 2021 | 680,344 | 259,625 | 420,719 | 192.3 | 46% |
| 2022 | 737,651 | 325,242 | 412,409 | 142.8 | 39% |
| 2023 | 213,120 | 345,498 | −132,378 | 141.9 | 41% |
| 2024 | 531,809 | 383,694 | 148,115 | 137.9 | 38% |
In its most recent public year (2024), this organization brought in $148,115 more than it spent. Its reserves stood at about 137.9 months of spending, up from 99.4 in 2012. Staff pay was 38% 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 2024. 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
Mt Hope Cemetery Association's IRS filings as a feed — one entry per filing year, through 2024. 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