Elmwier Cemetery Assn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,742,249 | 2,083,424 | 1,658,825 | 333.5 | 61% |
| 2021 | 6,553,092 | 2,192,432 | 4,360,660 | 340.8 | 58% |
| 2022 | 5,981,732 | 2,203,922 | 3,777,810 | 359.6 | 60% |
| 2023 | 5,537,286 | 2,235,833 | 3,301,453 | 372.2 | 61% |
In its most recent public year (2023), this organization brought in $3,301,453 more than it spent. Its reserves stood at about 372.2 months of spending, up from 333.5 in 2020. Staff pay was 61% of spending. $34,806,501 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
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