Ferndale Cemetery Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 144,701 | 154,385 | −9,684 | 29.7 | 8% |
| 2021 | 55,701 | 2,030 | 53,671 | 0.0 | 0% |
| 2022 | 244,210 | 160,655 | 83,555 | 35.3 | 7% |
| 2023 | 73,796 | 145,517 | −71,721 | 33.0 | 4% |
In its most recent public year (2023), this organization spent $71,721 more than it brought in. Its reserves stood at about 33 months of spending, up from 29.7 in 2020. Staff pay was 4% 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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