Park Hill Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 226,401 | 244,496 | −18,095 | 29.0 | 50% |
| 2012 | 288,157 | 272,481 | 15,676 | 27.6 | 48% |
| 2013 | 295,675 | 284,057 | 11,618 | 28.5 | 48% |
| 2014 | 263,845 | 270,054 | −6,209 | 30.2 | 48% |
| 2015 | 276,082 | 282,619 | −6,537 | 28.4 | 47% |
| 2016 | 317,223 | 269,820 | 47,403 | 32.2 | 45% |
| 2017 | 319,930 | 292,756 | 27,174 | 31.9 | 44% |
| 2018 | 272,323 | 279,346 | −7,023 | 32.3 | 46% |
| 2019 | 245,486 | 263,100 | −17,614 | 35.5 | 45% |
| 2020 | 312,959 | 288,326 | 24,633 | 34.9 | 43% |
| 2021 | 310,802 | 304,325 | 6,477 | 34.8 | 45% |
| 2022 | 276,131 | 303,621 | −27,490 | 29.4 | 49% |
| 2023 | 274,550 | 349,924 | −75,374 | 25.9 | 46% |
In its most recent public year (2023), this organization spent $75,374 more than it brought in. Its reserves stood at about 25.9 months of spending, down from 29 in 2011. Staff pay was 46% 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
Park Hill 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