Cave Hill Cemetery Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,427,003 | 5,004,688 | 422,315 | 47.1 | 41% |
| 2012 | 5,679,723 | 4,798,817 | 880,906 | 54.5 | 43% |
| 2013 | 5,902,441 | 4,832,844 | 1,069,597 | 69.0 | 44% |
| 2014 | 6,485,947 | 4,865,926 | 1,620,021 | 73.4 | 45% |
| 2015 | 7,860,487 | 6,449,660 | 1,410,827 | 58.1 | 38% |
| 2016 | 8,004,240 | 5,848,529 | 2,155,711 | 69.5 | 45% |
| 2017 | 8,534,231 | 6,607,470 | 1,926,761 | 71.7 | 44% |
| 2018 | 8,315,985 | 7,059,571 | 1,256,414 | 65.9 | 43% |
| 2019 | 10,253,130 | 7,811,865 | 2,441,265 | 72.0 | 42% |
| 2020 | 9,545,665 | 7,585,033 | 1,960,632 | 84.2 | 43% |
| 2021 | 12,381,029 | 8,420,281 | 3,960,748 | 94.4 | 40% |
| 2022 | 10,230,237 | 8,351,368 | 1,878,869 | 85.4 | 42% |
| 2023 | 10,678,725 | 9,226,190 | 1,452,535 | 88.7 | 41% |
In its most recent public year (2023), this organization brought in $1,452,535 more than it spent. Its reserves stood at about 88.7 months of spending, up from 47.1 in 2011. Staff pay was 41% 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
Cave Hill Cemetery Company'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