Prospect Hill Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 149,497 | 92,892 | 56,605 | 143.8 | 52% |
| 2021 | −76,529 | 107,893 | −184,422 | 105.8 | 28% |
| 2022 | 159,012 | 177,270 | −18,258 | 65.8 | 38% |
| 2023 | 26,017 | 140,459 | −114,442 | 73.3 | 28% |
In its most recent public year (2023), this organization spent $114,442 more than it brought in. Its reserves stood at about 73.3 months of spending, down from 143.8 in 2020. Staff pay was 28% 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
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