Mount Pleasant Westchester Cemetery Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,958,243 | 1,978,682 | −20,439 | 194.0 | 52% |
| 2012 | 2,173,744 | 2,078,680 | 95,064 | 198.5 | 50% |
| 2013 | 3,312,592 | 2,076,106 | 1,236,486 | 224.6 | 52% |
| 2014 | 2,431,591 | 1,966,634 | 464,957 | 247.5 | 54% |
| 2015 | 2,855,635 | 2,181,405 | 674,230 | 211.9 | 56% |
| 2016 | 8,467,504 | 2,092,797 | 6,374,707 | 234.5 | 50% |
| 2017 | 2,636,636 | 2,127,010 | 509,626 | 253.0 | 46% |
| 2018 | 3,229,766 | 2,141,834 | 1,087,932 | 233.2 | 46% |
| 2019 | 2,673,338 | 2,126,201 | 547,137 | 267.4 | 48% |
| 2020 | 3,136,920 | 2,274,575 | 862,345 | 266.6 | 48% |
| 2021 | 5,051,152 | 2,430,788 | 2,620,364 | 280.6 | 52% |
| 2022 | 4,926,541 | 2,648,390 | 2,278,151 | 232.4 | 48% |
| 2023 | 4,835,706 | 2,675,085 | 2,160,621 | 263.6 | 50% |
In its most recent public year (2023), this organization brought in $2,160,621 more than it spent. Its reserves stood at about 263.6 months of spending, up from 194 in 2011. Staff pay was 50% 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 Westchester Cemetery Corporation'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