Highland Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 0 | 0 | 0 | — | — |
| 2018 | 78,954 | 47,693 | 31,261 | 170.7 | 0% |
| 2019 | 128,406 | 90,490 | 37,916 | 95.0 | 0% |
| 2020 | 121,859 | 115,441 | 6,418 | 75.1 | 0% |
| 2021 | 395,908 | 79,264 | 316,644 | 157.4 | 9% |
| 2022 | 154,608 | 97,883 | 56,725 | 118.2 | 5% |
| 2023 | 107,201 | 109,837 | −2,636 | 105.0 | 5% |
In its most recent public year (2023), this organization spent $2,636 more than it brought in. Its reserves stood at about 105 months of spending. Staff pay was 5% 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