Ferncliff Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,223,241 | 9,002,064 | 3,221,177 | 235.6 | 38% |
| 2012 | 12,621,588 | 9,583,993 | 3,037,595 | 235.9 | 36% |
| 2013 | 17,824,755 | 10,453,433 | 7,371,322 | 244.1 | 34% |
| 2014 | 24,895,279 | 10,318,646 | 14,576,633 | 254.4 | 36% |
| 2015 | 20,568,928 | 10,457,720 | 10,111,208 | 241.6 | 37% |
| 2016 | 14,982,899 | 11,163,329 | 3,819,570 | 238.3 | 35% |
| 2017 | 18,715,317 | 11,051,274 | 7,664,043 | 261.8 | 35% |
| 2018 | 16,407,034 | 10,062,011 | 6,345,023 | 267.5 | 39% |
| 2019 | 14,429,364 | 9,989,367 | 4,439,997 | 303.3 | 40% |
| 2020 | 17,618,405 | 10,436,960 | 7,181,445 | 322.9 | 43% |
| 2021 | 32,920,471 | 11,035,142 | 21,885,329 | 338.4 | 41% |
| 2022 | 16,902,692 | 11,312,525 | 5,590,167 | 286.9 | 42% |
| 2023 | 14,047,683 | 11,698,468 | 2,349,215 | 312.6 | 42% |
In its most recent public year (2023), this organization brought in $2,349,215 more than it spent. Its reserves stood at about 312.6 months of spending, up from 235.6 in 2011. Staff pay was 42% 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
Ferncliff 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