Highland Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 158,455 | 160,902 | −2,447 | 22.7 | — |
| 2012 | 163,452 | 151,271 | 12,181 | 25.2 | — |
| 2013 | 141,978 | 183,197 | −41,219 | 18.1 | — |
| 2014 | 132,815 | 170,053 | −37,238 | 16.8 | — |
| 2015 | 139,589 | 149,858 | −10,269 | 18.3 | — |
| 2016 | 133,296 | 137,145 | −3,849 | 19.6 | — |
| 2017 | 132,360 | 148,801 | −16,441 | 16.8 | — |
| 2018 | 126,448 | 141,923 | −15,475 | 16.3 | — |
| 2019 | 163,702 | 147,383 | 16,319 | 17.0 | — |
| 2020 | 156,332 | 146,694 | 9,638 | 17.9 | — |
| 2021 | 122,532 | 132,653 | −10,121 | 16.5 | — |
| 2022 | 130,510 | 147,665 | −17,155 | 13.4 | — |
| 2023 | 137,306 | 142,246 | −4,940 | 13.5 | — |
In its most recent public year (2023), this organization spent $4,940 more than it brought in. Its reserves stood at about 13.5 months of spending, down from 22.7 in 2011.
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