Cedar Hill Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,154,243 | 2,077,766 | 76,477 | 123.3 | 46% |
| 2012 | 2,064,107 | 2,008,177 | 55,930 | 141.2 | 46% |
| 2013 | 2,272,594 | 2,007,605 | 264,989 | 151.3 | 45% |
| 2014 | 2,488,947 | 1,965,113 | 523,834 | 159.8 | 44% |
| 2015 | 2,165,291 | 2,074,176 | 91,115 | 144.9 | 46% |
| 2016 | 2,297,147 | 2,167,698 | 129,449 | 146.3 | 46% |
| 2017 | 3,125,953 | 2,251,131 | 874,822 | 153.3 | 42% |
| 2018 | 2,912,947 | 2,402,124 | 510,823 | 146.5 | 39% |
| 2019 | 2,699,087 | 2,292,870 | 406,217 | 152.3 | 40% |
| 2020 | 3,246,676 | 2,328,638 | 918,038 | 151.8 | 42% |
| 2021 | 3,473,441 | 2,494,649 | 978,792 | 166.1 | 41% |
| 2022 | 3,209,095 | 2,463,686 | 745,409 | 145.4 | 42% |
| 2023 | 2,938,892 | 2,518,656 | 420,236 | 153.7 | 41% |
In its most recent public year (2023), this organization brought in $420,236 more than it spent. Its reserves stood at about 153.7 months of spending, up from 123.3 in 2011. Staff pay was 41% of spending. $8,729,027 of its net assets are donor-restricted.
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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