Forest Hill Cemetery Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 523,668 | 327,378 | 196,290 | 92.7 | 9% |
| 2012 | 388,066 | 338,836 | 49,230 | 96.0 | 9% |
| 2013 | 469,390 | 458,863 | 10,527 | 74.1 | 8% |
| 2014 | 651,351 | 397,769 | 253,582 | 93.7 | 9% |
| 2015 | 467,657 | 536,419 | −68,762 | 65.2 | 7% |
| 2016 | 433,679 | 515,809 | −82,130 | 66.7 | 7% |
| 2017 | 611,473 | 422,631 | 188,842 | 90.2 | 10% |
| 2018 | 718,377 | 455,447 | 262,930 | 83.1 | 8% |
| 2019 | 551,897 | 488,003 | 63,894 | 85.9 | 8% |
| 2020 | 658,215 | 612,447 | 45,768 | 72.9 | 7% |
| 2021 | 836,948 | 552,080 | 284,868 | 89.7 | 7% |
| 2022 | 731,243 | 541,304 | 189,939 | 83.6 | 7% |
| 2023 | 771,760 | 616,566 | 155,194 | 83.2 | 6% |
In its most recent public year (2023), this organization brought in $155,194 more than it spent. Its reserves stood at about 83.2 months of spending, down from 92.7 in 2011. Staff pay was 6% of spending. $886,287 of its net assets are donor-restricted.
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 Company'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