Hillside Cemetery Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 603,771 | 781,069 | −177,298 | 728.4 | 32% |
| 2021 | 2,782,787 | 1,113,560 | 1,669,227 | 612.7 | 23% |
| 2022 | 3,694,277 | 862,597 | 2,831,680 | 741.6 | 31% |
| 2023 | 4,214,728 | 1,253,632 | 2,961,096 | 551.3 | 28% |
In its most recent public year (2023), this organization brought in $2,961,096 more than it spent. Its reserves stood at about 551.3 months of spending, down from 728.4 in 2020. Staff pay was 28% 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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