Cemetery Gardens Inc-Washington Memorial Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,019,949 | 3,690,765 | 329,184 | 26.6 | 46% |
| 2012 | 4,756,549 | 4,171,327 | 585,222 | 25.2 | 52% |
| 2013 | 6,849,040 | 4,931,016 | 1,918,024 | 26.7 | 44% |
| 2014 | 8,588,249 | 5,296,695 | 3,291,554 | 32.3 | 50% |
| 2015 | 7,475,403 | 5,480,384 | 1,995,019 | 35.2 | 45% |
| 2016 | 7,668,794 | 4,972,837 | 2,695,957 | 45.3 | 49% |
| 2017 | 8,248,947 | 5,377,572 | 2,871,375 | 48.3 | 53% |
| 2018 | 8,340,383 | 5,403,045 | 2,937,338 | 54.6 | 52% |
| 2019 | 8,612,561 | 5,423,990 | 3,188,571 | 61.5 | 53% |
| 2020 | 9,232,074 | 5,910,693 | 3,321,381 | 63.2 | 52% |
| 2021 | 10,640,167 | 6,770,787 | 3,869,380 | 62.0 | 50% |
| 2022 | 9,985,748 | 7,955,254 | 2,030,494 | 55.8 | 43% |
| 2023 | 9,955,392 | 7,138,700 | 2,816,692 | 67.2 | 45% |
In its most recent public year (2023), this organization brought in $2,816,692 more than it spent. Its reserves stood at about 67.2 months of spending, up from 26.6 in 2011. Staff pay was 45% of spending. $11,728,073 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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