Laurel Hill Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 156,842 | 76,599 | 80,243 | 22.7 | — |
| 2012 | 53,705 | 96,149 | −42,444 | 12.8 | — |
| 2013 | 121,331 | 87,420 | 33,911 | 18.7 | — |
| 2014 | 125,703 | 101,307 | 24,396 | 19.0 | — |
| 2015 | 131,849 | 107,968 | 23,881 | 20.5 | — |
| 2016 | 107,619 | 149,514 | −41,895 | 11.4 | — |
| 2017 | 117,223 | 109,734 | 7,489 | 16.4 | — |
| 2018 | 140,364 | 131,438 | 8,926 | 14.5 | — |
| 2019 | 109,097 | 127,540 | −18,443 | 13.2 | — |
| 2020 | 92,318 | 125,897 | −33,579 | 10.2 | — |
| 2021 | 114,301 | 113,784 | 517 | 11.3 | — |
| 2022 | 123,689 | 107,636 | 16,053 | 13.8 | — |
| 2023 | 103,600 | 107,254 | −3,654 | 13.4 | — |
In its most recent public year (2023), this organization spent $3,654 more than it brought in. Its reserves stood at about 13.4 months of spending, down from 22.7 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
Laurel Hill Cemetery Association'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