Mt Pleasant Cemetery Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 68,684 | 63,414 | 5,270 | 125.7 | 59% |
| 2013 | 54,235 | 62,362 | −8,127 | 126.2 | 63% |
| 2014 | 72,391 | 59,295 | 13,096 | 135.4 | 61% |
| 2015 | 107,820 | 64,933 | 42,887 | 131.6 | 61% |
| 2016 | 178,122 | 66,423 | 111,699 | 321.5 | 62% |
| 2017 | 91,729 | 72,365 | 19,364 | 323.0 | 17% |
| 2018 | 121,716 | 67,112 | 54,604 | 420.3 | 18% |
| 2019 | 129,903 | 70,604 | 59,299 | 414.1 | 60% |
| 2020 | 148,085 | 77,261 | 70,824 | 359.8 | 56% |
| 2021 | 121,258 | 77,633 | 43,625 | 502.2 | 58% |
| 2022 | 192,778 | 75,064 | 117,714 | 586.7 | 62% |
| 2023 | 138,228 | 74,724 | 63,504 | 554.2 | 57% |
| 2024 | 154,672 | 77,141 | 77,531 | 620.1 | 62% |
In its most recent public year (2024), this organization brought in $77,531 more than it spent. Its reserves stood at about 620.1 months of spending, up from 125.7 in 2012. Staff pay was 62% of spending. $445,535 of its net assets are donor-restricted.
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
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