Highland Memorial Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 820,035 | 917,207 | −97,172 | 58.9 | 50% |
| 2012 | 1,037,783 | 897,939 | 139,844 | 61.2 | 54% |
| 2013 | 817,767 | 923,910 | −106,143 | 59.8 | 56% |
| 2014 | 856,696 | 875,207 | −18,511 | 61.9 | 57% |
| 2015 | 988,235 | 902,403 | 85,832 | 59.1 | 56% |
| 2016 | 966,338 | 929,954 | 36,384 | 59.0 | 59% |
| 2017 | 1,043,607 | 934,076 | 109,531 | 61.6 | 59% |
| 2018 | 1,070,322 | 992,757 | 77,565 | 55.4 | 58% |
| 2019 | 1,085,632 | 1,045,629 | 40,003 | 58.9 | 59% |
| 2020 | 1,049,613 | 1,053,824 | −4,211 | 62.4 | 59% |
| 2021 | 1,383,793 | 1,046,190 | 337,603 | 72.3 | 58% |
| 2022 | 1,008,962 | 1,171,062 | −162,100 | 55.9 | 58% |
| 2023 | 1,664,964 | 1,241,208 | 423,756 | 57.9 | 57% |
In its most recent public year (2023), this organization brought in $423,756 more than it spent. Its reserves stood at about 57.9 months of spending. Staff pay was 57% 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
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