Highland Cemetery Association Of Ypsilanti
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 217,356 | 193,066 | 24,290 | 42.5 | 56% |
| 2012 | 251,893 | 182,167 | 69,726 | 49.6 | 56% |
| 2013 | 187,967 | 189,126 | −1,159 | 47.7 | 51% |
| 2014 | 208,109 | 176,798 | 31,311 | 53.2 | 54% |
| 2015 | 196,086 | 163,204 | 32,882 | 60.0 | 60% |
| 2016 | 324,064 | 217,068 | 106,996 | 49.8 | 52% |
| 2017 | 303,155 | 172,802 | 130,353 | 70.8 | 57% |
| 2018 | 185,623 | 193,311 | −7,688 | 62.0 | 53% |
| 2019 | 338,001 | 219,164 | 118,837 | 60.9 | 50% |
| 2020 | 363,399 | 221,942 | 141,457 | 67.6 | 50% |
| 2021 | 407,094 | 264,497 | 142,597 | 63.0 | 51% |
| 2022 | 315,795 | 341,828 | −26,033 | 47.1 | 39% |
| 2023 | 832,203 | 446,944 | 385,259 | 48.1 | 32% |
In its most recent public year (2023), this organization brought in $385,259 more than it spent. Its reserves stood at about 48.1 months of spending, up from 42.5 in 2011. Staff pay was 32% of spending. $696,611 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
Highland Cemetery Association Of Ypsilanti'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