Hebron Cemetery Perpetual Care Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,123 | 25,457 | −7,334 | 115.2 | — |
| 2012 | 10,092 | 3,818 | 6,274 | 787.4 | — |
| 2013 | 9,247 | 5,484 | 3,763 | 556.1 | — |
| 2014 | 10,319 | 5,894 | 4,425 | 526.4 | — |
| 2015 | 14,562 | 6,143 | 8,419 | 521.3 | — |
| 2016 | 6,019 | 5,895 | 124 | 543.3 | — |
| 2017 | 15,852 | 5,205 | 10,647 | 639.6 | — |
| 2018 | 14,714 | 6,575 | 8,139 | 521.0 | — |
| 2019 | 24,957 | 6,671 | 18,286 | 546.3 | — |
| 2020 | 26,519 | 6,907 | 19,612 | 561.7 | 82% |
| 2021 | 35,085 | 8,030 | 27,055 | 523.6 | 85% |
| 2022 | 17,317 | 7,540 | 9,777 | 573.2 | 83% |
| 2023 | 6,220 | 7,344 | −1,124 | 586.5 | — |
| 2024 | 17,060 | 8,060 | 9,000 | 547.6 | — |
In its most recent public year (2024), this organization brought in $9,000 more than it spent. Its reserves stood at about 547.6 months of spending, up from 115.2 in 2011.
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 2024. 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
Hebron Cemetery Perpetual Care Trust's IRS filings as a feed — one entry per filing year, through 2024. 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