Mount Hope Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,750 | 50,999 | −2,249 | 54.8 | — |
| 2012 | 39,326 | 48,885 | −9,559 | 54.8 | — |
| 2013 | 55,929 | 46,490 | 9,439 | 60.1 | — |
| 2014 | 48,323 | 45,976 | 2,347 | 63.2 | — |
| 2015 | 44,488 | 44,063 | 425 | 66.1 | — |
| 2016 | 59,411 | 40,057 | 19,354 | 78.5 | — |
| 2017 | 54,669 | 45,900 | 8,769 | 70.8 | — |
| 2018 | 40,343 | 58,424 | −18,081 | 51.9 | — |
| 2019 | 33,596 | 55,495 | −21,899 | 49.9 | — |
| 2020 | 49,974 | 51,380 | −1,406 | 53.6 | — |
| 2023 | 60,398 | 54,454 | 5,944 | 50.8 | — |
In its most recent public year (2023), this organization brought in $5,944 more than it spent. Its reserves stood at about 50.8 months of spending, down from 54.8 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
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