Cedar Grove Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,229,889 | 11,264,159 | −2,034,270 | 308.0 | 36% |
| 2012 | 15,812,584 | 11,849,474 | 3,963,110 | 296.8 | 35% |
| 2013 | 24,358,544 | 8,944,445 | 15,414,099 | 413.9 | 47% |
| 2014 | 15,445,677 | 8,887,024 | 6,558,653 | 425.5 | 46% |
| 2015 | 22,061,785 | 8,801,101 | 13,260,684 | 447.7 | 47% |
| 2016 | 14,852,447 | 8,597,017 | 6,255,430 | 467.0 | 48% |
| 2017 | 16,732,802 | 9,095,822 | 7,636,980 | 451.5 | 48% |
| 2018 | 23,345,118 | 9,530,194 | 13,814,924 | 448.3 | 49% |
| 2019 | 21,806,707 | 9,817,622 | 11,989,085 | 449.9 | 50% |
| 2020 | 54,731,322 | 9,647,978 | 45,083,344 | 513.8 | 47% |
| 2021 | 46,438,257 | 12,762,920 | 33,675,337 | 420.1 | 38% |
| 2022 | 15,589,105 | 10,093,752 | 5,495,353 | 537.7 | 49% |
| 2023 | 22,568,066 | 9,926,684 | 12,641,382 | 562.0 | 53% |
In its most recent public year (2023), this organization brought in $12,641,382 more than it spent. Its reserves stood at about 562 months of spending, up from 308 in 2011. Staff pay was 53% of spending. $402,123,262 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 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
Cedar Grove 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