Hillcrest Memorial Park Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,091,782 | 1,399,931 | 691,851 | 256.1 | 35% |
| 2012 | 1,625,160 | 1,543,778 | 81,382 | 243.9 | 36% |
| 2013 | 1,644,315 | 1,444,309 | 200,006 | 265.2 | 37% |
| 2014 | 2,202,458 | 1,429,406 | 773,052 | 282.9 | 35% |
| 2015 | 2,978,924 | 1,602,274 | 1,376,650 | 235.7 | 34% |
| 2016 | 946,289 | 1,488,627 | −542,338 | 261.5 | 35% |
| 2017 | 1,810,141 | 1,538,850 | 271,291 | 258.1 | 35% |
| 2018 | 1,835,610 | 1,512,943 | 322,667 | 246.9 | 37% |
| 2019 | 1,531,664 | 1,497,224 | 34,440 | 270.2 | 38% |
| 2020 | 763,011 | 1,627,979 | −864,968 | 247.2 | 36% |
| 2021 | 3,018,532 | 1,675,469 | 1,343,063 | 251.4 | 35% |
| 2022 | 1,956,032 | 1,793,576 | 162,456 | 209.4 | 34% |
| 2023 | 1,935,600 | 1,860,592 | 75,008 | 211.9 | 34% |
In its most recent public year (2023), this organization brought in $75,008 more than it spent. Its reserves stood at about 211.9 months of spending, down from 256.1 in 2011. Staff pay was 34% 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
Hillcrest Memorial Park Cemetery Association'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