The Heidelberg Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,525 | 7,773 | 6,752 | 267.8 | — |
| 2021 | 5,454 | 7,901 | −2,447 | 259.8 | — |
| 2022 | 3,429 | 7,466 | −4,037 | 268.4 | — |
| 2023 | 11,935 | 19,557 | −7,622 | 97.8 | — |
In its most recent public year (2023), this organization spent $7,622 more than it brought in. Its reserves stood at about 97.8 months of spending, down from 267.8 in 2020.
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