Indian Hill Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 457,033 | 176,706 | 280,327 | 220.9 | 57% |
| 2012 | 99,908 | 211,361 | −111,453 | 178.4 | 54% |
| 2013 | 116,503 | 269,868 | −153,365 | 150.0 | 49% |
| 2014 | 410,451 | 294,722 | 115,729 | 142.2 | 45% |
| 2015 | 270,080 | 240,943 | 29,137 | 175.4 | 56% |
| 2016 | 33,413 | 128,702 | −95,289 | 300.8 | 51% |
| 2017 | 356,354 | 204,863 | 151,491 | 220.1 | 51% |
| 2018 | 231,287 | 198,091 | 33,196 | 210.0 | 47% |
| 2019 | 235,803 | 243,069 | −7,266 | 187.0 | 41% |
| 2020 | 500,655 | 255,575 | 245,080 | 178.3 | 46% |
| 2021 | 199,380 | 248,074 | −48,694 | 188.5 | 44% |
| 2022 | 275,413 | 269,218 | 6,195 | 168.6 | 42% |
| 2023 | 198,611 | 264,183 | −65,572 | 181.8 | 49% |
In its most recent public year (2023), this organization spent $65,572 more than it brought in. Its reserves stood at about 181.8 months of spending, down from 220.9 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
Indian Hill Cemetery Association'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