Ridge Hill Memorial Park Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 797,645 | 738,873 | 58,772 | 74.7 | 43% |
| 2012 | 1,052,497 | 742,482 | 310,015 | 79.4 | 54% |
| 2013 | 899,993 | 803,169 | 96,824 | 74.2 | 56% |
| 2014 | 903,672 | 811,378 | 92,294 | 71.6 | 54% |
| 2015 | 837,003 | 823,528 | 13,475 | 70.7 | 53% |
| 2016 | 945,112 | 913,269 | 31,843 | 57.9 | 45% |
| 2017 | 911,705 | 884,298 | 27,407 | 64.1 | 47% |
| 2018 | 705,099 | 934,530 | −229,431 | 56.0 | 47% |
| 2019 | 855,989 | 906,000 | −50,011 | 69.3 | 47% |
| 2020 | 1,104,640 | 879,783 | 224,857 | 80.4 | 48% |
| 2021 | 1,238,876 | 1,083,752 | 155,124 | 69.8 | 49% |
| 2022 | 1,175,925 | 1,181,549 | −5,624 | 65.1 | 50% |
| 2023 | 1,079,944 | 1,177,054 | −97,110 | 64.3 | 46% |
In its most recent public year (2023), this organization spent $97,110 more than it brought in. Its reserves stood at about 64.3 months of spending, down from 74.7 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 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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