Dosoris Cemetery Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 139,697 | 122,447 | 17,250 | 152.5 | 26% |
| 2011 | 68,511 | 121,126 | −52,615 | 158.4 | 26% |
| 2012 | 90,085 | 119,245 | −29,160 | 167.4 | 27% |
| 2013 | 126,851 | 145,820 | −18,969 | 153.2 | 22% |
| 2014 | 163,384 | 119,206 | 44,178 | 182.1 | 26% |
| 2015 | 217,449 | 163,030 | 54,419 | 128.3 | 19% |
| 2016 | 97,007 | 129,287 | −32,280 | 159.4 | 24% |
| 2017 | 1,477,440 | 113,431 | 1,364,009 | 350.8 | 28% |
| 2018 | 206,155 | 155,145 | 51,010 | 234.3 | 20% |
| 2019 | 231,884 | 123,048 | 108,836 | 336.9 | 26% |
| 2020 | 189,898 | 147,271 | 42,627 | 303.9 | 21% |
| 2021 | 423,849 | 146,303 | 277,546 | 321.8 | 26% |
| 2022 | 78,286 | 193,618 | −115,332 | 195.4 | 18% |
| 2023 | 152,824 | 164,115 | −11,291 | 250.0 | 21% |
In its most recent public year (2023), this organization spent $11,291 more than it brought in. Its reserves stood at about 250 months of spending, up from 152.5 in 2010. Staff pay was 21% 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
Dosoris Cemetery Trust'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