Mt Hope Perpetual Care Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 143,108 | 147,438 | −4,330 | 82.6 | 25% |
| 2021 | 189,774 | 154,369 | 35,405 | 85.2 | 33% |
| 2022 | 261,804 | 218,349 | 43,455 | 55.3 | 38% |
| 2023 | 246,987 | 217,338 | 29,649 | 57.4 | 38% |
In its most recent public year (2023), this organization brought in $29,649 more than it spent. Its reserves stood at about 57.4 months of spending, down from 82.6 in 2020. Staff pay was 38% 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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