Fairmount Cemetery Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,107 | 59,687 | −4,580 | 161.7 | 53% |
| 2012 | 51,045 | 63,104 | −12,059 | 163.5 | 51% |
| 2013 | 74,629 | 61,660 | 12,969 | 185.9 | 52% |
| 2014 | 61,631 | 71,791 | −10,160 | 162.9 | 45% |
| 2015 | 74,268 | 75,259 | −991 | 147.7 | 41% |
| 2016 | 59,507 | 63,027 | −3,520 | 183.7 | 54% |
| 2017 | 127,919 | 67,213 | 60,706 | 195.0 | 52% |
| 2018 | 102,809 | 88,250 | 14,559 | 135.1 | 42% |
| 2019 | 89,446 | 71,425 | 18,021 | 195.0 | 54% |
| 2020 | 67,734 | 66,405 | 1,329 | 230.7 | 58% |
| 2021 | 120,467 | 110,572 | 9,895 | 149.6 | 34% |
| 2022 | 62,368 | 81,445 | −19,077 | 173.2 | 43% |
| 2023 | 86,317 | 94,063 | −7,746 | 162.8 | 38% |
In its most recent public year (2023), this organization spent $7,746 more than it brought in. Its reserves stood at about 162.8 months of spending, up from 161.7 in 2011. Staff pay was 38% 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
Fairmount Cemetery Assoc'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