Springhill Cemetery Association Inc Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,682 | 17,462 | 6,220 | 377.2 | 12% |
| 2012 | 13,066 | 15,922 | −2,856 | 411.5 | 13% |
| 2013 | 11,445 | 13,877 | −2,432 | 470.1 | 14% |
| 2014 | 12,927 | 13,399 | −472 | 486.4 | 15% |
| 2015 | 13,609 | 13,404 | 205 | 486.4 | 15% |
| 2016 | 13,253 | 14,260 | −1,007 | 456.2 | 14% |
| 2017 | 14,372 | 14,117 | 255 | 460.4 | 13% |
| 2018 | 14,174 | 18,560 | −4,386 | 347.4 | 6% |
| 2019 | 17,621 | 19,818 | −2,197 | 324.2 | 5% |
| 2020 | 19,725 | 18,725 | 1,000 | 343.9 | 6% |
| 2021 | 15,891 | 15,857 | 34 | 406.3 | 8% |
| 2022 | 10,641 | 16,169 | −5,528 | 394.3 | 9% |
| 2023 | 12,024 | 16,746 | −4,722 | 377.3 | 9% |
In its most recent public year (2023), this organization spent $4,722 more than it brought in. Its reserves stood at about 377.3 months of spending. Staff pay was 9% 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
Springhill Cemetery Association Inc Trust'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