Harmony Hill Cemetery Association Rusk County Texas C/O Curtis Smith
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,787 | 13,718 | 6,069 | 388.6 | 21% |
| 2012 | 16,344 | 6,888 | 9,456 | 790.4 | — |
| 2013 | 16,484 | 12,435 | 4,049 | 441.7 | — |
| 2014 | 18,881 | 12,981 | 5,900 | 428.6 | — |
| 2015 | 21,143 | 7,928 | 13,215 | 722.1 | — |
| 2016 | 16,162 | 12,853 | 3,309 | 449.0 | — |
| 2017 | 21,970 | 14,884 | 7,086 | 397.6 | — |
| 2018 | 34,518 | 14,893 | 19,625 | 413.7 | 26% |
| 2019 | 58,966 | 39,842 | 19,124 | 160.3 | 10% |
| 2020 | 36,592 | 9,902 | 26,690 | 676.7 | 39% |
| 2021 | 72,610 | 21,811 | 50,799 | 334.0 | 27% |
| 2022 | 30,910 | 11,533 | 19,377 | 650.9 | 48% |
| 2023 | 25,845 | 11,145 | 14,700 | 692.2 | 49% |
In its most recent public year (2023), this organization brought in $14,700 more than it spent. Its reserves stood at about 692.2 months of spending, up from 388.6 in 2011. Staff pay was 49% 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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