Hillside Memorial Park Endowment Care Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 35,162,543 | 86,666 | 35,075,877 | 4854.1 | 15% |
| 2020 | 2,100,580 | 215,396 | 1,885,184 | 2055.1 | 27% |
| 2021 | 11,469,582 | 245,521 | 11,224,061 | 2085.5 | 32% |
| 2022 | 3,417,230 | 613,912 | 2,803,318 | 797.0 | 11% |
| 2023 | −181,977 | 486,207 | −668,184 | 926.1 | 16% |
| 2024 | 479,760 | 607,550 | −127,790 | 908.7 | 10% |
In its most recent public year (2024), this organization spent $127,790 more than it brought in. Its reserves stood at about 908.7 months of spending, down from 4854.1 in 2019. Staff pay was 10% 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 2024. 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
Hillside Memorial Park Endowment Care Tr's IRS filings as a feed — one entry per filing year, through 2024. 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