Mount Carmel Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,877,020 | 6,511,029 | 3,365,991 | 133.4 | 39% |
| 2012 | 9,519,170 | 6,446,832 | 3,072,338 | 140.4 | 40% |
| 2013 | 9,468,973 | 5,555,023 | 3,913,950 | 171.4 | 51% |
| 2014 | 14,483,569 | 5,631,244 | 8,852,325 | 187.9 | 51% |
| 2015 | 7,265,627 | 5,633,915 | 1,631,712 | 191.3 | 54% |
| 2016 | 6,823,070 | 4,760,265 | 2,062,805 | 231.6 | 51% |
| 2017 | 10,830,730 | 4,824,417 | 6,006,313 | 243.5 | 54% |
| 2018 | 7,960,106 | 4,842,895 | 3,117,211 | 250.3 | 56% |
| 2019 | 8,261,401 | 4,980,454 | 3,280,947 | 251.3 | 56% |
| 2020 | 8,770,369 | 5,007,850 | 3,762,519 | 258.9 | 56% |
| 2021 | 15,259,544 | 5,003,125 | 10,256,419 | 283.8 | 54% |
| 2022 | 14,954,058 | 5,436,397 | 9,517,661 | 287.8 | 53% |
| 2023 | 12,635,971 | 5,943,661 | 6,692,310 | 276.8 | 51% |
In its most recent public year (2023), this organization brought in $6,692,310 more than it spent. Its reserves stood at about 276.8 months of spending, up from 133.4 in 2011. Staff pay was 51% of spending. $81,937,074 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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