Hollywood Cemetery Association Inc Of Jackon Tennessee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 130,994 | 134,765 | −3,771 | 0.8 | — |
| 2012 | 100,336 | 105,895 | −5,559 | 0.4 | — |
| 2013 | 124,453 | 114,794 | 9,659 | 1.4 | — |
| 2014 | 128,539 | 111,608 | 16,931 | 3.3 | — |
| 2015 | 108,456 | 124,934 | −16,478 | 1.3 | — |
| 2016 | 130,202 | 127,565 | 2,637 | 36.6 | — |
| 2017 | 129,433 | 129,119 | 314 | 37.9 | — |
| 2018 | 120,185 | 121,972 | −1,787 | 40.0 | — |
| 2019 | 215,643 | 201,252 | 14,391 | 25.2 | 0% |
| 2020 | 137,448 | 130,816 | 6,632 | 39.3 | 0% |
| 2021 | 145,864 | 125,165 | 20,699 | 43.1 | 0% |
| 2022 | 214,533 | 146,024 | 68,509 | 7.9 | 31% |
| 2023 | 138,896 | 166,345 | −27,449 | 4.9 | 40% |
In its most recent public year (2023), this organization spent $27,449 more than it brought in. Its reserves stood at about 4.9 months of spending, up from 0.8 in 2011. Staff pay was 40% of spending. $25,263 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
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