Arlington Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 286,099 | 156,697 | 129,402 | 31.3 | 44% |
| 2012 | 189,129 | 167,987 | 21,142 | 17.1 | 49% |
| 2013 | 266,201 | 229,566 | 36,635 | 14.4 | 41% |
| 2014 | 199,841 | 222,159 | −22,318 | 13.7 | 37% |
| 2015 | 292,831 | 229,314 | 63,517 | 16.6 | 42% |
| 2016 | 272,121 | 183,295 | 88,826 | 47.3 | 54% |
| 2017 | 457,528 | 205,815 | 251,713 | 56.8 | 56% |
| 2018 | 402,705 | 281,922 | 120,783 | 46.6 | 45% |
| 2019 | 410,594 | 296,777 | 113,817 | 54.7 | 50% |
| 2020 | 443,841 | 227,128 | 216,713 | 87.1 | 45% |
| 2021 | 292,473 | 262,288 | 30,185 | 89.4 | 47% |
| 2022 | 225,079 | 305,572 | −80,493 | 64.7 | 51% |
| 2023 | 204,893 | 314,328 | −109,435 | 68.4 | 51% |
In its most recent public year (2023), this organization spent $109,435 more than it brought in. Its reserves stood at about 68.4 months of spending, up from 31.3 in 2011. Staff pay was 51% 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
Arlington Cemetery Association'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