Hillcrest Lawn Memorial Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 144,677 | 160,984 | −16,307 | 102.0 | 30% |
| 2012 | 116,839 | 282,360 | −165,521 | 52.1 | 18% |
| 2013 | 150,649 | 232,525 | −81,876 | 58.7 | 21% |
| 2014 | 167,519 | 156,166 | 11,353 | 88.5 | 31% |
| 2015 | 176,584 | 148,856 | 27,728 | 90.6 | 35% |
| 2016 | 180,299 | 150,344 | 29,955 | 94.9 | 35% |
| 2017 | 208,998 | 166,428 | 42,570 | 92.3 | 35% |
| 2018 | 166,575 | 154,361 | 12,214 | 101.4 | 36% |
| 2019 | 206,970 | 157,592 | 49,378 | 102.5 | 36% |
| 2020 | 248,900 | 157,806 | 91,094 | 109.9 | 34% |
| 2021 | 282,122 | 168,236 | 113,886 | 118.0 | 34% |
| 2022 | 234,420 | 214,049 | 20,371 | 86.7 | 23% |
| 2023 | 178,521 | 162,333 | 16,188 | 120.1 | 32% |
In its most recent public year (2023), this organization brought in $16,188 more than it spent. Its reserves stood at about 120.1 months of spending, up from 102 in 2011. Staff pay was 32% 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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