Forest Hill Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,825 | 68,906 | 12,919 | 265.0 | 37% |
| 2012 | 78,239 | 75,326 | 2,913 | 254.1 | 32% |
| 2013 | 93,845 | 69,171 | 24,674 | 280.3 | 36% |
| 2014 | 92,958 | 80,925 | 12,033 | 240.2 | 32% |
| 2015 | 59,010 | 73,487 | −14,477 | 260.0 | 40% |
| 2016 | 55,910 | 80,640 | −24,730 | 241.8 | 36% |
| 2017 | 71,693 | 102,967 | −31,274 | 196.1 | 28% |
| 2018 | 180,391 | 70,739 | 109,652 | 275.9 | 37% |
| 2019 | 100,515 | 77,027 | 23,488 | 276.5 | 40% |
| 2020 | 102,488 | 116,900 | −14,412 | 193.1 | 25% |
| 2021 | 93,627 | 93,017 | 610 | 249.8 | 28% |
| 2022 | 71,546 | 80,732 | −9,186 | 236.2 | 31% |
| 2023 | 149,023 | 72,286 | 76,737 | 282.2 | 0% |
In its most recent public year (2023), this organization brought in $76,737 more than it spent. Its reserves stood at about 282.2 months of spending, up from 265 in 2011. Staff pay was 0% 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
Forest 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