Hills Of Rest Memorial Park Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 521,612 | 538,109 | −16,497 | 53.1 | 42% |
| 2013 | 583,504 | 535,777 | 47,727 | 54.4 | 41% |
| 2014 | 543,760 | 488,620 | 55,140 | 61.0 | 47% |
| 2015 | 549,036 | 532,362 | 16,674 | 55.4 | 42% |
| 2016 | 693,455 | 762,042 | −68,587 | 37.6 | 31% |
| 2017 | 770,338 | 788,227 | −17,889 | 36.1 | 32% |
| 2018 | 724,363 | 833,239 | −108,876 | 32.6 | 37% |
| 2019 | 785,578 | 597,932 | 187,646 | 49.2 | 50% |
| 2020 | 1,112,967 | 875,309 | 237,658 | 36.8 | 39% |
| 2021 | 847,983 | 631,749 | 216,234 | 55.2 | 52% |
| 2022 | 1,036,128 | 913,258 | 122,870 | 39.8 | 41% |
| 2023 | 1,065,675 | 709,923 | 355,752 | 57.2 | 53% |
| 2024 | 1,088,408 | 1,213,720 | −125,312 | 32.2 | 35% |
In its most recent public year (2024), this organization spent $125,312 more than it brought in. Its reserves stood at about 32.2 months of spending, down from 53.1 in 2012. Staff pay was 35% 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 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
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