Maple Grove Cemetery Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 24,875 | 41,742 | −16,867 | 141.5 | 64% |
| 2021 | 16,412 | 47,519 | −31,107 | 120.5 | 74% |
| 2022 | 22,082 | 43,549 | −21,467 | 121.2 | 68% |
| 2023 | 38,038 | 54,564 | −16,526 | 94.4 | 57% |
In its most recent public year (2023), this organization spent $16,526 more than it brought in. Its reserves stood at about 94.4 months of spending, down from 141.5 in 2020. Staff pay was 57% 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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