Highland Cemetery Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,152,621 | 826,351 | 326,270 | 168.9 | 46% |
| 2012 | 1,161,307 | 876,453 | 284,854 | 187.3 | 47% |
| 2013 | 1,321,255 | 815,414 | 505,841 | 210.2 | 49% |
| 2014 | 1,435,538 | 869,624 | 565,914 | 219.6 | 48% |
| 2015 | 1,606,554 | 889,534 | 717,020 | 210.2 | 47% |
| 2016 | 2,014,627 | 1,035,718 | 978,909 | 217.8 | 41% |
| 2017 | 1,702,570 | 937,194 | 765,376 | 250.7 | 48% |
| 2018 | 2,973,032 | 1,023,569 | 1,949,463 | 224.9 | 45% |
| 2019 | 1,704,726 | 1,050,839 | 653,887 | 256.5 | 44% |
| 2020 | 1,370,768 | 990,748 | 380,020 | 250.8 | 47% |
| 2021 | 5,931,885 | 1,100,606 | 4,831,279 | 252.0 | 48% |
| 2022 | 1,406,039 | 1,029,718 | 376,321 | 239.4 | 52% |
| 2023 | 204,023 | 1,037,898 | −833,875 | 254.5 | 49% |
In its most recent public year (2023), this organization spent $833,875 more than it brought in. Its reserves stood at about 254.5 months of spending, up from 168.9 in 2011. Staff pay was 49% of spending. $17,868,260 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
Highland Cemetery Inc'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