East Hill Cemetery Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,956 | 38,193 | 8,763 | 103.1 | — |
| 2012 | 51,920 | 34,216 | 17,704 | 118.2 | — |
| 2013 | 50,452 | 40,046 | 10,406 | 104.1 | — |
| 2014 | 43,594 | 30,538 | 13,056 | 138.8 | — |
| 2015 | 60,943 | 49,925 | 11,018 | 89.9 | — |
| 2016 | 47,454 | 58,648 | −11,194 | 73.8 | — |
| 2017 | 51,403 | 45,265 | 6,138 | 97.2 | — |
| 2018 | 55,276 | 43,581 | 11,695 | 104.2 | — |
| 2019 | 49,403 | 56,285 | −6,882 | 83.6 | — |
| 2020 | 92,993 | 63,912 | 29,081 | 75.1 | 3% |
| 2021 | 54,319 | 66,169 | −11,850 | 70.4 | 3% |
| 2022 | 58,178 | 58,013 | 165 | 76.4 | — |
| 2023 | 61,752 | 63,491 | −1,739 | 70.7 | — |
In its most recent public year (2023), this organization spent $1,739 more than it brought in. Its reserves stood at about 70.7 months of spending, down from 103.1 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
East Hill Cemetery Corporation'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