Forest Hill Cemetery Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,931 | 72,479 | −6,548 | 2.2 | 56% |
| 2012 | 65,460 | 51,021 | 14,439 | 6.5 | 57% |
| 2013 | 93,749 | 59,794 | 33,955 | 12.3 | 55% |
| 2014 | 64,774 | 76,081 | −11,307 | 7.9 | 32% |
| 2015 | 51,306 | 51,212 | 94 | 11.8 | 24% |
| 2016 | 46,149 | 48,435 | −2,286 | 11.9 | 23% |
| 2017 | 37,610 | 40,872 | −3,262 | 13.1 | 21% |
| 2018 | 48,360 | 48,273 | 87 | 11.1 | 0% |
| 2019 | 64,636 | 50,129 | 14,507 | 14.2 | 10% |
| 2020 | 48,407 | 36,271 | 12,136 | 23.6 | 13% |
| 2021 | 64,270 | 38,385 | 25,885 | 32.1 | 8% |
| 2022 | 66,258 | 47,167 | 19,091 | 29.0 | 6% |
| 2023 | 47,846 | 48,446 | −600 | 29.0 | 9% |
In its most recent public year (2023), this organization spent $600 more than it brought in. Its reserves stood at about 29 months of spending, up from 2.2 in 2011. Staff pay was 9% of spending. $54,472 of its net assets are donor-restricted.
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 Association Inc'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