Herzl Memorial Park Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 323,493 | 240,407 | 83,086 | 70.0 | 0% |
| 2012 | 211,419 | 229,492 | −18,073 | 64.6 | 0% |
| 2013 | 263,064 | 260,344 | 2,720 | 57.1 | 0% |
| 2014 | 247,437 | 214,426 | 33,011 | 71.1 | 0% |
| 2015 | 234,867 | 226,752 | 8,115 | 67.7 | 0% |
| 2016 | 256,015 | 251,186 | 4,829 | 61.3 | 0% |
| 2017 | 327,311 | 235,480 | 91,831 | 70.1 | 0% |
| 2018 | 327,423 | 251,659 | 75,764 | 59.2 | 0% |
| 2019 | 379,232 | 262,595 | 116,637 | 63.0 | 0% |
| 2020 | 326,772 | 244,897 | 81,875 | 65.2 | 0% |
| 2021 | 244,128 | 269,591 | −25,463 | 58.1 | 0% |
| 2022 | 477,842 | 352,759 | 125,083 | 48.6 | 0% |
| 2023 | 241,901 | 290,441 | −48,540 | 57.1 | 0% |
In its most recent public year (2023), this organization spent $48,540 more than it brought in. Its reserves stood at about 57.1 months of spending, down from 70 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
Herzl Memorial Park Cemetery 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