Acacia Park Cemetery Assoc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,286,419 | 1,269,834 | 16,585 | 13.4 | 51% |
| 2012 | 1,346,144 | 1,177,579 | 168,565 | 17.1 | 50% |
| 2013 | 1,193,007 | 1,109,845 | 83,162 | 20.3 | 43% |
| 2014 | 1,240,278 | 1,120,374 | 119,904 | 20.1 | 45% |
| 2015 | 1,343,776 | 1,261,597 | 82,179 | 17.6 | 43% |
| 2016 | 1,442,663 | 1,393,720 | 48,943 | 16.4 | 42% |
| 2017 | 1,277,466 | 1,296,327 | −18,861 | 19.7 | 46% |
| 2018 | 1,221,016 | 1,121,488 | 99,528 | 23.3 | 43% |
| 2019 | 1,352,331 | 1,112,753 | 239,578 | 29.5 | 41% |
| 2020 | 1,434,345 | 1,194,310 | 240,035 | 32.9 | 40% |
| 2021 | 2,115,650 | 1,388,799 | 726,851 | 34.5 | 40% |
| 2022 | 1,517,738 | 1,424,510 | 93,228 | 29.5 | 41% |
| 2023 | 2,038,273 | 1,641,010 | 397,263 | 30.7 | 46% |
In its most recent public year (2023), this organization brought in $397,263 more than it spent. Its reserves stood at about 30.7 months of spending, up from 13.4 in 2011. Staff pay was 46% of spending. $3,273,326 of its net assets are donor-restricted.
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
Acacia Park Cemetery Assoc Inc'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