Forest Hill Cemetery Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,020 | 19,771 | 249 | 91.6 | — |
| 2012 | 14,713 | 19,962 | −5,249 | 87.6 | — |
| 2013 | 21,475 | 21,200 | 275 | 82.6 | — |
| 2014 | 20,852 | 19,874 | 978 | 88.8 | — |
| 2015 | 21,276 | 15,571 | 5,705 | 117.7 | — |
| 2016 | 22,519 | 18,076 | 4,443 | 104.3 | — |
| 2017 | 34,572 | 23,825 | 10,747 | 84.6 | — |
| 2018 | 22,790 | 21,759 | 1,031 | 93.2 | — |
| 2019 | 23,015 | 39,649 | −16,634 | 46.1 | — |
| 2020 | 36,505 | 27,321 | 9,184 | 70.9 | — |
| 2021 | 37,506 | 28,921 | 8,585 | 70.6 | — |
| 2022 | 52,474 | 30,459 | 22,015 | 75.7 | — |
| 2023 | 41,699 | 47,820 | −6,121 | 46.7 | — |
In its most recent public year (2023), this organization spent $6,121 more than it brought in. Its reserves stood at about 46.7 months of spending, down from 91.6 in 2011.
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 Assn'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