Mount Hope Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 112,815 | 132,808 | −19,993 | 25.7 | — |
| 2012 | 86,675 | 103,187 | −16,512 | 28.5 | — |
| 2013 | 102,199 | 97,352 | 4,847 | 31.0 | — |
| 2014 | 102,664 | 103,766 | −1,102 | 29.0 | — |
| 2015 | 100,482 | 102,809 | −2,327 | 29.1 | — |
| 2016 | 114,007 | 119,067 | −5,060 | 24.8 | — |
| 2017 | 100,890 | 97,185 | 3,705 | 30.8 | — |
| 2018 | 119,774 | 117,156 | 2,618 | 25.9 | — |
| 2019 | 113,264 | 108,596 | 4,668 | 28.7 | — |
| 2020 | 122,545 | 100,678 | 21,867 | 33.9 | — |
| 2021 | 134,287 | 123,586 | 10,701 | 28.9 | — |
| 2022 | 114,205 | 137,296 | −23,091 | 24.2 | — |
| 2023 | 126,954 | 128,541 | −1,587 | 25.9 | — |
In its most recent public year (2023), this organization spent $1,587 more than it brought in. Its reserves stood at about 25.9 months 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
Mount Hope 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