Harmony Grove Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 651,666 | 600,503 | 51,163 | 140.3 | 25% |
| 2012 | 736,399 | 610,987 | 125,412 | 147.9 | 27% |
| 2013 | 720,109 | 672,893 | 47,216 | 154.6 | 22% |
| 2014 | 775,827 | 604,431 | 171,396 | 183.6 | 25% |
| 2015 | 1,005,583 | 689,914 | 315,669 | 159.9 | 28% |
| 2016 | 903,067 | 656,896 | 246,171 | 176.5 | 27% |
| 2017 | 1,067,143 | 681,565 | 385,578 | 187.6 | 27% |
| 2018 | 920,067 | 722,873 | 197,194 | 173.8 | 26% |
| 2019 | 1,563,528 | 723,406 | 840,122 | 203.0 | 1% |
| 2020 | 901,779 | 727,915 | 173,864 | 229.7 | 25% |
| 2021 | 1,231,444 | 736,401 | 495,043 | 252.7 | 23% |
| 2022 | 577,686 | 752,941 | −175,255 | 210.9 | 20% |
| 2023 | 1,245,582 | 820,121 | 425,461 | 215.4 | 21% |
In its most recent public year (2023), this organization brought in $425,461 more than it spent. Its reserves stood at about 215.4 months of spending, up from 140.3 in 2011. Staff pay was 21% of spending. $8,100 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
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