Vine St Hill Cemetery Assoc Of
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 582,199 | 583,361 | −1,162 | 25.3 | 46% |
| 2012 | 581,347 | 579,480 | 1,867 | 25.6 | 46% |
| 2013 | 1,156,156 | 750,908 | 405,248 | 25.4 | 38% |
| 2014 | 656,622 | 600,376 | 56,246 | 32.8 | 48% |
| 2015 | 582,499 | 560,007 | 22,492 | 35.8 | 50% |
| 2016 | 729,091 | 580,831 | 148,260 | 33.5 | 44% |
| 2017 | 750,492 | 645,203 | 105,289 | 36.5 | 27% |
| 2018 | 779,652 | 772,539 | 7,113 | 29.9 | 30% |
| 2019 | 845,412 | 853,273 | −7,861 | 27.5 | 39% |
| 2020 | 1,026,185 | 808,194 | 217,991 | 33.0 | 43% |
| 2021 | 908,070 | 928,228 | −20,158 | 27.9 | 41% |
| 2022 | 920,500 | 1,330,730 | −410,230 | 15.6 | 46% |
In its most recent public year (2022), this organization spent $410,230 more than it brought in. Its reserves stood at about 15.6 months of spending, down from 25.3 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 2022. 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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