Mount Pleasant Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 771,195 | 660,177 | 111,018 | 43.8 | 37% |
| 2012 | 818,600 | 660,749 | 157,851 | 46.7 | 40% |
| 2013 | 1,140,030 | 766,195 | 373,835 | 46.1 | 36% |
| 2014 | 1,333,623 | 958,526 | 375,097 | 41.6 | 31% |
| 2015 | 1,281,467 | 887,123 | 394,344 | 50.3 | 37% |
| 2016 | 1,331,757 | 982,880 | 348,877 | 49.6 | 35% |
| 2017 | 1,505,268 | 973,883 | 531,385 | 59.5 | 38% |
| 2018 | 1,647,792 | 1,054,821 | 592,971 | 57.7 | 37% |
| 2019 | 1,583,178 | 1,104,982 | 478,196 | 64.5 | 39% |
| 2020 | 3,180,774 | 1,432,696 | 1,748,078 | 65.5 | 43% |
| 2021 | 2,991,324 | 1,667,391 | 1,323,933 | 68.8 | 39% |
| 2022 | 3,339,748 | 1,917,970 | 1,421,778 | 61.1 | 38% |
| 2023 | 3,490,887 | 2,086,478 | 1,404,409 | 67.3 | 41% |
In its most recent public year (2023), this organization brought in $1,404,409 more than it spent. Its reserves stood at about 67.3 months of spending, up from 43.8 in 2011. Staff pay was 41% 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
Mount Pleasant 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