Cottage Hill Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 110,854 | 20,165 | 90,689 | 2496.5 | 0% |
| 2012 | 103,001 | 22,791 | 80,210 | 2246.1 | 0% |
| 2013 | 73,572 | 26,764 | 46,808 | 1894.6 | 0% |
| 2014 | 141,198 | 30,678 | 110,520 | 1724.4 | 0% |
| 2015 | 86,979 | 30,176 | 56,803 | 1771.9 | 0% |
| 2016 | 151,026 | 32,285 | 118,741 | 1684.4 | 0% |
| 2017 | 71,422 | 33,159 | 38,263 | 1669.0 | 0% |
| 2018 | 110,591 | 31,409 | 79,182 | 1766.3 | 0% |
| 2019 | 88,835 | 31,374 | 57,461 | 1825.0 | 0% |
| 2020 | 80,026 | 42,279 | 37,747 | 1382.2 | 0% |
| 2021 | 87,239 | 65,780 | 21,459 | 886.6 | 0% |
| 2022 | 100,563 | 98,922 | 1,641 | 549.6 | 0% |
| 2023 | 103,314 | 104,711 | −1,397 | 526.1 | 0% |
In its most recent public year (2023), this organization spent $1,397 more than it brought in. Its reserves stood at about 526.1 months of spending, down from 2496.5 in 2011. Staff pay was 0% 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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