Mount Hebron Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 400,772 | 409,392 | −8,620 | 71.3 | 52% |
| 2012 | 458,519 | 376,089 | 82,430 | 85.4 | 55% |
| 2013 | 470,322 | 414,907 | 55,415 | 90.7 | 58% |
| 2014 | 440,037 | 400,949 | 39,088 | 104.3 | 58% |
| 2015 | 916,075 | 431,210 | 484,865 | 113.0 | 57% |
| 2016 | 496,385 | 454,005 | 42,380 | 110.9 | 60% |
| 2017 | 750,069 | 500,248 | 249,821 | 122.7 | 58% |
| 2018 | 887,982 | 520,442 | 367,540 | 122.8 | 57% |
| 2019 | 589,581 | 513,849 | 75,732 | 129.5 | 58% |
| 2020 | 661,729 | 536,838 | 124,891 | 127.1 | 56% |
| 2021 | 1,613,949 | 562,081 | 1,051,868 | 153.1 | 53% |
| 2022 | 1,117,556 | 712,225 | 405,331 | 114.8 | 44% |
| 2023 | 889,048 | 658,273 | 230,775 | 129.8 | 49% |
In its most recent public year (2023), this organization brought in $230,775 more than it spent. Its reserves stood at about 129.8 months of spending, up from 71.3 in 2011. Staff pay was 49% 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
Mount Hebron Cemetery'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