Mount Hope Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 324,939 | 302,929 | 22,010 | 6.6 | 36% |
| 2018 | 269,190 | 271,105 | −1,915 | 7.3 | 39% |
| 2019 | 386,349 | 362,402 | 23,947 | 6.8 | 35% |
| 2020 | 301,674 | 313,983 | −12,309 | 7.4 | 40% |
| 2021 | 331,928 | 294,551 | 37,377 | 9.4 | 38% |
| 2022 | 311,181 | 307,338 | 3,843 | 6.7 | 38% |
| 2023 | 309,728 | 297,173 | 12,555 | 8.0 | 43% |
In its most recent public year (2023), this organization brought in $12,555 more than it spent. Its reserves stood at about 8 months of spending, up from 6.6 in 2017. Staff pay was 43% 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
Mount Hope Cemetery'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