Forest Hill Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 197,408 | 179,974 | 17,434 | 83.2 | 59% |
| 2022 | 218,069 | 195,139 | 22,930 | 78.3 | 57% |
| 2023 | 203,398 | 210,676 | −7,278 | 70.0 | 56% |
| 2024 | 230,008 | 191,313 | 38,695 | 82.8 | 56% |
In its most recent public year (2024), this organization brought in $38,695 more than it spent. Its reserves stood at about 82.8 months of spending. Staff pay was 56% of spending. $438,038 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 2024. 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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