Highland Memory Gardens Cemetery Assoc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,716 | 71,005 | −2,289 | 5.7 | — |
| 2012 | 61,340 | 60,285 | 1,055 | 7.0 | — |
| 2013 | 64,148 | 63,533 | 615 | 6.5 | — |
| 2014 | 45,676 | 50,107 | −4,431 | 7.1 | — |
| 2015 | 49,898 | 100,541 | −50,643 | 0.4 | — |
| 2016 | 69,366 | 100,965 | −31,599 | -1.8 | — |
| 2017 | 56,148 | 53,869 | 2,279 | -5.5 | — |
| 2018 | 66,755 | 68,721 | −1,966 | -4.7 | — |
| 2019 | 125,383 | 117,034 | 8,349 | -1.5 | — |
| 2020 | 113,265 | 107,523 | 5,742 | 13.6 | 39% |
| 2021 | 142,648 | 103,119 | 39,529 | 18.8 | 32% |
| 2022 | 105,269 | 102,813 | 2,456 | 17.8 | 41% |
| 2023 | 157,112 | 108,587 | 48,525 | 21.4 | 45% |
In its most recent public year (2023), this organization brought in $48,525 more than it spent. Its reserves stood at about 21.4 months of spending, up from 5.7 in 2011. Staff pay was 45% 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
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