Ivy Hill Cemetery Company Of Alexandria
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 438,949 | 543,496 | −104,547 | 48.3 | 40% |
| 2011 | 482,110 | 552,303 | −70,193 | 46.0 | 41% |
| 2012 | 676,028 | 588,136 | 87,892 | 45.3 | 41% |
| 2013 | 646,196 | 564,950 | 81,246 | 49.0 | 58% |
| 2014 | 764,613 | 546,111 | 218,502 | 55.6 | 37% |
| 2015 | 1,226,585 | 541,927 | 684,658 | 67.4 | 53% |
| 2016 | 561,970 | 551,819 | 10,151 | 69.1 | 56% |
| 2017 | 684,804 | 585,221 | 99,583 | 72.8 | 52% |
| 2018 | 1,058,407 | 572,995 | 485,412 | 78.4 | 49% |
| 2019 | 636,278 | 551,264 | 85,014 | 91.9 | 46% |
| 2020 | 1,119,186 | 474,748 | 644,438 | 116.0 | 53% |
| 2021 | 1,103,682 | 563,310 | 540,372 | 110.3 | 46% |
| 2022 | 957,539 | 540,323 | 417,216 | 118.8 | 45% |
| 2023 | 999,459 | 563,341 | 436,118 | 130.9 | 43% |
In its most recent public year (2023), this organization brought in $436,118 more than it spent. Its reserves stood at about 130.9 months of spending, up from 48.3 in 2010. Staff pay was 43% 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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