Hollywood Cemetery Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,462,575 | 2,447,064 | −984,489 | 193.4 | 25% |
| 2012 | 1,651,793 | 2,428,331 | −776,538 | 208.6 | 27% |
| 2013 | 2,815,204 | 2,667,575 | 147,629 | 208.6 | 29% |
| 2014 | 2,530,541 | 2,651,716 | −121,175 | 215.8 | 30% |
| 2015 | 2,858,677 | 2,821,322 | 37,355 | 200.2 | 27% |
| 2016 | 2,425,293 | 2,381,361 | 43,932 | 240.5 | 23% |
| 2017 | 2,234,583 | 2,721,285 | −486,702 | 230.5 | 28% |
| 2018 | 3,060,685 | 2,531,973 | 528,712 | 240.5 | 32% |
| 2019 | 3,613,408 | 2,812,937 | 800,471 | 235.7 | 31% |
| 2020 | 5,234,461 | 3,225,610 | 2,008,851 | 237.4 | 28% |
| 2021 | 7,154,053 | 3,904,476 | 3,249,577 | 228.2 | 26% |
| 2022 | 7,761,000 | 3,866,621 | 3,894,379 | 203.5 | 30% |
| 2023 | 2,962,952 | 4,313,514 | −1,350,562 | 192.6 | 28% |
In its most recent public year (2023), this organization spent $1,350,562 more than it brought in. Its reserves stood at about 192.6 months of spending. Staff pay was 28% 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
Hollywood Cemetery Company'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