Mount Auburn Cemetery Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 109,794 | 112,876 | −3,082 | 180.6 | 53% |
| 2012 | 142,014 | 113,770 | 28,244 | 188.0 | 53% |
| 2013 | 99,354 | 115,907 | −16,553 | 198.8 | 55% |
| 2014 | 137,047 | 135,511 | 1,536 | 170.3 | 50% |
| 2015 | 148,932 | 125,482 | 23,450 | 177.1 | 52% |
| 2016 | 76,020 | 126,825 | −50,805 | 175.2 | 54% |
| 2017 | 127,335 | 146,129 | −18,794 | 160.5 | 47% |
| 2018 | 115,235 | 138,390 | −23,155 | 153.7 | 50% |
| 2019 | 99,071 | 133,342 | −34,271 | 174.5 | 54% |
| 2020 | 169,297 | 133,922 | 35,375 | 180.2 | 55% |
| 2021 | 133,565 | 159,883 | −26,318 | 156.0 | 56% |
| 2022 | 155,642 | 187,375 | −31,733 | 108.3 | 50% |
| 2023 | 94,047 | 164,321 | −70,274 | 127.9 | 59% |
In its most recent public year (2023), this organization spent $70,274 more than it brought in. Its reserves stood at about 127.9 months of spending, down from 180.6 in 2011. Staff pay was 59% 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
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