Crown Hill Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,646,804 | 4,511,438 | 135,366 | -6.3 | 20% |
| 2012 | 4,752,600 | 4,400,555 | 352,045 | -5.5 | 20% |
| 2013 | 4,357,663 | 4,785,919 | −428,256 | -14.2 | 19% |
| 2014 | 4,791,948 | 4,588,859 | 203,089 | -14.3 | 19% |
| 2015 | 4,246,795 | 4,301,850 | −55,055 | -15.4 | 21% |
| 2016 | 3,938,556 | 3,653,656 | 284,900 | -17.2 | 15% |
| 2017 | 4,866,091 | 4,134,251 | 731,840 | -13.1 | 15% |
| 2018 | 4,001,234 | 4,193,624 | −192,390 | -13.4 | 15% |
| 2019 | 3,354,821 | 2,943,200 | 411,621 | -17.5 | 15% |
| 2020 | 3,162,464 | 3,048,227 | 114,237 | -16.4 | 17% |
| 2021 | 4,731,978 | 4,604,022 | 127,956 | -10.5 | 12% |
| 2022 | 3,814,328 | 3,599,581 | 214,747 | -12.8 | 20% |
| 2023 | 3,503,138 | 3,018,058 | 485,080 | -13.3 | 18% |
In its most recent public year (2023), this organization brought in $485,080 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-13.3 months), down from -6.3 in 2011. Staff pay was 18% 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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