Village Of Doylestown Chestnut Hill Cemetery Endowment Fund 030-18420
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,477 | 3,750 | −273 | 983.4 | 0% |
| 2012 | 3,950 | 250 | 3,700 | 14927.9 | 0% |
| 2013 | 3,367 | 250 | 3,117 | 15077.5 | 0% |
| 2014 | 2,347 | 500 | 1,847 | 7582.9 | 0% |
| 2015 | 2,748 | 0 | 2,748 | — | — |
| 2016 | 2,264 | 26,000 | −23,736 | 136.1 | — |
| 2017 | 3,026 | 500 | 2,526 | 7139.3 | — |
| 2018 | 5,666 | 0 | 5,666 | — | — |
| 2019 | 5,499 | 0 | 5,499 | — | — |
| 2020 | 3,999 | 1,500 | 2,499 | 2489.7 | — |
| 2021 | 3,135 | 1,500 | 1,635 | 2502.5 | — |
| 2022 | −165 | 1,500 | −1,665 | 2498.7 | — |
| 2023 | 4,345 | 1,500 | 2,845 | 2519.4 | — |
In its most recent public year (2023), this organization brought in $2,845 more than it spent. Its reserves stood at about 2519.4 months of spending, up from 983.4 in 2011.
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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