Ernst Memorial Cemetery Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 114,912 | 147,778 | −32,866 | -7.0 | — |
| 2012 | 161,772 | 136,053 | 25,719 | -5.3 | — |
| 2013 | 170,897 | 152,341 | 18,556 | -3.3 | — |
| 2014 | 198,534 | 174,935 | 23,599 | -1.2 | — |
| 2015 | 187,850 | 255,972 | −68,122 | 16.8 | 0% |
| 2016 | 151,135 | 131,635 | 19,500 | 35.6 | 0% |
| 2017 | 169,267 | 67,701 | 101,566 | 89.1 | 0% |
| 2018 | 396,161 | 274,485 | 121,676 | 33.3 | 0% |
| 2019 | 304,916 | 266,909 | 38,007 | 36.9 | 0% |
| 2020 | 315,747 | 241,583 | 74,164 | 46.1 | 0% |
| 2021 | 356,594 | 160,542 | 196,052 | 86.4 | 0% |
| 2022 | 361,861 | 255,230 | 106,631 | 61.1 | 0% |
| 2023 | 294,588 | 260,630 | 33,958 | 65.2 | 0% |
In its most recent public year (2023), this organization brought in $33,958 more than it spent. Its reserves stood at about 65.2 months of spending, up from -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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