Highland Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 95,816 | 82,835 | 12,981 | 52.4 | 36% |
| 2012 | 85,575 | 77,061 | 8,514 | 58.3 | 39% |
| 2013 | 83,103 | 79,731 | 3,372 | 57.1 | — |
| 2014 | 96,811 | 82,223 | 14,588 | 57.5 | — |
| 2015 | 87,236 | 103,785 | −16,549 | 43.7 | — |
| 2016 | 195,294 | 109,639 | 85,655 | 50.7 | 45% |
| 2017 | 151,963 | 102,978 | 48,985 | 59.7 | 43% |
| 2018 | 121,928 | 123,659 | −1,731 | 49.5 | 38% |
| 2019 | 150,936 | 105,239 | 45,697 | 63.4 | 44% |
| 2020 | 214,660 | 95,814 | 118,846 | 88.2 | 40% |
| 2021 | 175,544 | 83,088 | 92,456 | 115.0 | 34% |
| 2022 | 184,275 | 118,099 | 66,176 | 81.2 | 38% |
| 2023 | 177,479 | 122,408 | 55,071 | 86.0 | 44% |
In its most recent public year (2023), this organization brought in $55,071 more than it spent. Its reserves stood at about 86 months of spending, up from 52.4 in 2011. Staff pay was 44% 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
Highland Cemetery Association'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