Terrace Heights Memorial Park Endowment Care Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,676 | 39,303 | 38,373 | 689.3 | 0% |
| 2012 | 909,667 | 681,241 | 228,426 | 138.2 | 45% |
| 2013 | 67,590 | 26,303 | 41,287 | 1263.4 | 0% |
| 2014 | 85,014 | 26,303 | 58,711 | 1338.5 | 0% |
| 2015 | 85,049 | 26,337 | 58,712 | 1340.3 | 0% |
| 2016 | 166,800 | 47,130 | 119,670 | 804.3 | 0% |
| 2017 | 173,865 | 74,751 | 99,114 | 579.7 | 0% |
| 2018 | 183,692 | 24,136 | 159,556 | 1752.9 | 0% |
| 2019 | 190,194 | 23,360 | 166,834 | 2175.0 | 0% |
| 2020 | 123,429 | 31,112 | 92,317 | 1849.1 | 0% |
| 2021 | 195,641 | 15,816 | 179,825 | 4251.2 | 0% |
| 2022 | 216,474 | 7,125 | 209,349 | 8197.3 | 0% |
| 2023 | 214,362 | 8,528 | 205,834 | 8013.1 | 0% |
In its most recent public year (2023), this organization brought in $205,834 more than it spent. Its reserves stood at about 8013.1 months of spending, up from 689.3 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
Terrace Heights Memorial Park Endowment Care Fund'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