Families And Friends Of Union Hill Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,976 | 5,694 | −1,718 | 359.0 | — |
| 2012 | 3,686 | 4,133 | −447 | 493.3 | — |
| 2013 | 3,582 | 2,467 | 1,115 | 831.8 | — |
| 2014 | 6,834 | 10,874 | −4,040 | 184.3 | — |
| 2015 | 6,905 | 8,506 | −1,601 | 233.3 | — |
| 2016 | 4,601 | 2,128 | 2,473 | 946.5 | — |
| 2017 | 4,646 | 5,819 | −1,173 | 341.9 | — |
| 2018 | 4,709 | 5,573 | −864 | 355.1 | — |
| 2019 | 7,829 | 2,255 | 5,574 | 907.2 | — |
| 2020 | 12,023 | 2,900 | 9,123 | 743.2 | — |
| 2021 | 32,102 | 2,733 | 29,369 | 917.6 | — |
| 2022 | 21,048 | 5,250 | 15,798 | 513.8 | — |
| 2023 | 40,351 | 9,180 | 31,171 | 334.6 | — |
In its most recent public year (2023), this organization brought in $31,171 more than it spent. Its reserves stood at about 334.6 months of spending, down from 359 in 2011.
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
Families And Friends Of Union Hill Cemetery'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