Hill N Dale Cemetery Care Tr Uad 10242018
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 508,470 | 38,072 | 470,398 | 652.2 | 0% |
| 2022 | 8,768 | 32,704 | −23,936 | 734.7 | 0% |
| 2023 | −29,846 | 37,723 | −67,569 | 631.8 | 0% |
In its most recent public year (2023), this organization spent $67,569 more than it brought in. Its reserves stood at about 631.8 months of spending, down from 652.2 in 2021. Staff pay was 0% 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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