Prospect Hill Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 173,731 | 171,421 | 2,310 | 71.9 | 29% |
| 2013 | 245,560 | 186,220 | 59,340 | 75.9 | 33% |
| 2014 | 197,623 | 140,153 | 57,470 | 117.7 | 38% |
| 2015 | 260,142 | 134,549 | 125,593 | 135.7 | 34% |
| 2016 | 236,455 | 139,366 | 97,089 | 134.9 | 37% |
| 2017 | 196,318 | 142,008 | 54,310 | 145.3 | 42% |
| 2018 | 339,274 | 179,808 | 159,466 | 129.5 | 41% |
| 2019 | 271,605 | 178,653 | 92,952 | 137.3 | 46% |
| 2020 | 282,518 | 199,512 | 83,006 | 111.2 | 42% |
| 2021 | 251,959 | 207,533 | 44,426 | 143.7 | 41% |
| 2022 | 387,066 | 215,564 | 171,502 | 157.5 | 40% |
| 2023 | 398,930 | 180,126 | 218,804 | 186.4 | 36% |
| 2024 | 377,764 | 188,595 | 189,169 | 215.1 | 29% |
In its most recent public year (2024), this organization brought in $189,169 more than it spent. Its reserves stood at about 215.1 months of spending, up from 71.9 in 2012. Staff pay was 29% of spending. $198,999 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 2024. 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
Prospect Hill Cemetery Association's IRS filings as a feed — one entry per filing year, through 2024. 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