Prospect Hill Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 333,086 | 87,141 | 245,945 | 139.7 | 30% |
| 2021 | 114,860 | 78,359 | 36,501 | 172.8 | 47% |
| 2022 | 117,418 | 111,368 | 6,050 | 110.2 | 33% |
| 2023 | 193,731 | 113,129 | 80,602 | 121.5 | 35% |
In its most recent public year (2023), this organization brought in $80,602 more than it spent. Its reserves stood at about 121.5 months of spending, down from 139.7 in 2020. Staff pay was 35% 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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