Green Hills Memorial Park Endowment Care Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,580,726 | 4,349,636 | 2,231,090 | 94.5 | 0% |
| 2012 | 4,524,848 | 2,604,212 | 1,920,636 | 166.5 | 0% |
| 2013 | 5,965,451 | 2,011,264 | 3,954,187 | 239.2 | 0% |
| 2014 | 7,159,006 | 2,287,193 | 4,871,813 | 235.6 | 0% |
| 2015 | 6,704,260 | 2,462,998 | 4,241,262 | 239.2 | 0% |
| 2016 | 6,320,572 | 4,124,023 | 2,196,549 | 149.3 | 0% |
| 2017 | 7,923,780 | 4,185,014 | 3,738,766 | 157.4 | 0% |
| 2018 | 9,487,206 | 4,522,901 | 4,964,305 | 158.2 | 1% |
| 2019 | 14,642,740 | 4,064,810 | 10,577,930 | 207.7 | 0% |
| 2020 | 8,737,465 | 4,540,464 | 4,197,001 | 196.4 | 1% |
| 2021 | 9,516,205 | 2,365,815 | 7,150,390 | 413.3 | 4% |
| 2022 | 9,095,852 | 6,794,661 | 2,301,191 | 147.4 | 1% |
| 2023 | 8,741,504 | 5,236,379 | 3,505,125 | 199.3 | 3% |
In its most recent public year (2023), this organization brought in $3,505,125 more than it spent. Its reserves stood at about 199.3 months of spending, up from 94.5 in 2011. Staff pay was 3% 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
Green Hills Memorial Park Endowment Care Trust Fund'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