Mount Hope Cemetery Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 139,915 | 137,405 | 2,510 | 31.5 | 51% |
| 2012 | 139,453 | 145,326 | −5,873 | 30.0 | 46% |
| 2013 | 174,391 | 164,503 | 9,888 | 26.0 | 39% |
| 2014 | 152,236 | 159,919 | −7,683 | 26.5 | 42% |
| 2015 | 189,205 | 184,244 | 4,961 | 22.9 | 30% |
| 2016 | 276,701 | 263,826 | 12,875 | 16.6 | 23% |
| 2017 | 275,648 | 254,826 | 20,822 | 16.9 | 27% |
| 2018 | 251,379 | 252,565 | −1,186 | 16.9 | 27% |
| 2019 | 169,099 | 162,261 | 6,838 | 26.3 | 41% |
| 2020 | 204,685 | 191,446 | 13,239 | 23.1 | 36% |
| 2021 | 220,809 | 250,361 | −29,552 | 17.7 | 30% |
| 2022 | 209,760 | 188,247 | 21,513 | 24.0 | 38% |
| 2023 | 218,298 | 205,054 | 13,244 | 22.8 | 32% |
In its most recent public year (2023), this organization brought in $13,244 more than it spent. Its reserves stood at about 22.8 months of spending, down from 31.5 in 2011. Staff pay was 32% 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
Mount Hope Cemetery Assn'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