Hillcrest Park Cemetery Assoc Tr Ua 00901-02-4
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 149,002 | 89,558 | 59,444 | 163.8 | 18% |
| 2020 | 68,910 | 75,323 | −6,413 | 193.0 | 21% |
| 2021 | 82,845 | 92,120 | −9,275 | 183.9 | 22% |
| 2022 | 254,607 | 103,010 | 151,597 | 152.2 | 17% |
| 2023 | −11,269 | 87,688 | −98,957 | 170.2 | 19% |
In its most recent public year (2023), this organization spent $98,957 more than it brought in. Its reserves stood at about 170.2 months of spending, up from 163.8 in 2019. Staff pay was 19% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works