Terrace Heights Memorial Park Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 873,083 | 701,131 | 171,952 | 123.6 | 43% |
| 2012 | 909,667 | 681,241 | 228,426 | 138.2 | 45% |
| 2013 | 832,776 | 712,911 | 119,865 | 144.1 | 45% |
| 2014 | 1,168,734 | 719,498 | 449,236 | 147.4 | 45% |
| 2015 | 1,134,042 | 749,909 | 384,133 | 144.8 | 45% |
| 2016 | 1,249,126 | 747,682 | 501,444 | 155.9 | 46% |
| 2017 | 1,316,451 | 784,621 | 531,830 | 169.9 | 46% |
| 2018 | 1,293,354 | 727,662 | 565,692 | 180.2 | 46% |
| 2019 | 1,368,810 | 738,963 | 629,847 | 206.1 | 41% |
| 2020 | 1,248,067 | 789,234 | 458,833 | 213.3 | 43% |
| 2021 | 1,073,233 | 791,757 | 281,476 | 242.7 | 42% |
| 2022 | 1,194,470 | 821,131 | 373,339 | 212.6 | 46% |
| 2023 | 973,829 | 830,344 | 143,485 | 237.9 | 47% |
In its most recent public year (2023), this organization brought in $143,485 more than it spent. Its reserves stood at about 237.9 months of spending, up from 123.6 in 2011. Staff pay was 47% 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
Terrace Heights Memorial Park Association'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