Highland Park Cemetery Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 138,509 | 143,207 | −4,698 | 0.7 | 54% |
| 2012 | 150,395 | 146,863 | 3,532 | 1.0 | 56% |
| 2013 | 127,552 | 142,842 | −15,290 | -0.3 | 9% |
| 2014 | 170,379 | 132,819 | 37,560 | 3.1 | — |
| 2015 | 188,637 | 151,571 | 37,066 | 5.6 | — |
| 2016 | 127,173 | 136,910 | −9,737 | 5.4 | — |
| 2017 | 150,330 | 140,053 | 10,277 | 6.1 | — |
| 2018 | 146,561 | 167,349 | −20,788 | 3.6 | — |
| 2019 | 128,322 | 129,489 | −1,167 | 4.6 | — |
| 2020 | 171,177 | 126,404 | 44,773 | 9.0 | — |
| 2021 | 163,909 | 161,403 | 2,506 | 7.2 | — |
| 2022 | 240,856 | 231,803 | 9,053 | 5.5 | 53% |
| 2023 | 180,017 | 224,369 | −44,352 | 3.3 | 54% |
In its most recent public year (2023), this organization spent $44,352 more than it brought in. Its reserves stood at about 3.3 months of spending, up from 0.7 in 2011. Staff pay was 54% 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 Park Cemetery Association Inc'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