Perpetual Care Trust Fund Greenwood Cemetery As Trustee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,946,325 | 2,898,735 | 2,047,590 | 443.7 | 29% |
| 2012 | 4,432,181 | 2,714,757 | 1,717,424 | 482.2 | 31% |
| 2013 | 5,306,118 | 3,208,015 | 2,098,103 | 416.3 | 28% |
| 2014 | 5,278,925 | 2,767,450 | 2,511,475 | 652.4 | 0% |
| 2015 | 4,689,469 | 2,925,581 | 1,763,888 | 604.6 | 0% |
| 2016 | 3,885,268 | 3,133,374 | 751,894 | 587.9 | 0% |
| 2017 | 10,163,328 | 3,376,676 | 6,786,652 | 625.3 | 0% |
| 2018 | 7,761,699 | 3,304,104 | 4,457,595 | 593.8 | 0% |
| 2019 | 12,018,327 | 3,167,527 | 8,850,800 | 723.9 | 0% |
| 2020 | 8,363,707 | 3,034,769 | 5,328,938 | 846.6 | 0% |
| 2021 | 10,868,268 | 3,231,048 | 7,637,220 | 862.2 | 0% |
| 2022 | 6,350,499 | 3,417,018 | 2,933,481 | 693.1 | 0% |
| 2023 | 5,669,846 | 3,556,696 | 2,113,150 | 742.0 | 0% |
In its most recent public year (2023), this organization brought in $2,113,150 more than it spent. Its reserves stood at about 742 months of spending, up from 443.7 in 2011. Staff pay was 0% 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
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