Forest Hill Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 141,342 | 184,489 | −43,147 | 16.7 | — |
| 2012 | 193,441 | 186,937 | 6,504 | 16.9 | — |
| 2013 | 161,399 | 214,922 | −53,523 | 11.7 | — |
| 2014 | 265,205 | 243,130 | 22,075 | 7.6 | 48% |
| 2015 | 185,045 | 220,584 | −35,539 | 6.5 | — |
| 2016 | 183,667 | 226,001 | −42,334 | 4.1 | — |
| 2017 | 193,272 | 200,320 | −7,048 | 4.2 | — |
| 2018 | 207,350 | 198,149 | 9,201 | 4.8 | 69% |
| 2019 | 203,136 | 234,493 | −31,357 | 2.4 | 60% |
| 2020 | 251,505 | 216,371 | 35,134 | 4.6 | 68% |
| 2021 | 227,715 | 228,201 | −486 | 4.3 | 63% |
| 2022 | 206,832 | 218,952 | −12,120 | 3.8 | 69% |
| 2023 | 216,821 | 216,596 | 225 | 3.9 | 59% |
In its most recent public year (2023), this organization brought in $225 more than it spent. Its reserves stood at about 3.9 months of spending, down from 16.7 in 2011. Staff pay was 59% 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
Forest Hill Cemetery'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