Mount Hope Mausoleum Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,068 | 44,541 | 18,527 | 312.5 | 15% |
| 2012 | 43,192 | 42,381 | 811 | 328.5 | 21% |
| 2013 | 59,597 | 44,107 | 15,490 | 319.6 | 19% |
| 2014 | 85,074 | 52,199 | 32,875 | 277.8 | 15% |
| 2015 | 67,701 | 42,711 | 24,990 | 347.0 | 18% |
| 2016 | 75,627 | 37,147 | 38,480 | 411.3 | 22% |
| 2017 | 71,402 | 38,233 | 33,169 | 409.9 | 22% |
| 2018 | 194,573 | 67,033 | 127,540 | 256.6 | 7% |
| 2019 | 56,966 | 81,409 | −24,443 | 207.7 | 3% |
| 2020 | 61,443 | 77,385 | −15,942 | 216.1 | 3% |
| 2021 | 149,958 | 74,198 | 75,760 | 237.3 | 4% |
| 2022 | 80,647 | 75,433 | 5,214 | 234.2 | 4% |
| 2023 | 64,359 | 96,406 | −32,047 | 177.3 | 3% |
In its most recent public year (2023), this organization spent $32,047 more than it brought in. Its reserves stood at about 177.3 months of spending, down from 312.5 in 2011. Staff pay was 3% 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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