Cedar Park Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,883,201 | 5,440,226 | −557,025 | 100.2 | 50% |
| 2012 | 5,059,196 | 5,800,804 | −741,608 | 93.8 | 50% |
| 2013 | 5,193,733 | 6,486,034 | −1,292,301 | 84.8 | 43% |
| 2014 | 5,581,824 | 4,618,141 | 963,683 | 134.5 | 48% |
| 2015 | 5,905,675 | 4,776,907 | 1,128,768 | 142.7 | 49% |
| 2016 | 6,116,276 | 4,881,973 | 1,234,303 | 146.7 | 49% |
| 2017 | 6,276,005 | 4,981,634 | 1,294,371 | 151.9 | 51% |
| 2018 | 6,151,447 | 5,307,547 | 843,900 | 144.8 | 49% |
| 2019 | 6,223,375 | 5,311,200 | 912,175 | 150.9 | 50% |
| 2020 | 6,819,233 | 5,622,195 | 1,197,038 | 151.0 | 50% |
| 2021 | 6,477,486 | 5,364,212 | 1,113,274 | 166.7 | 53% |
| 2022 | 6,624,176 | 5,930,327 | 693,849 | 155.4 | 50% |
| 2023 | 6,670,140 | 5,708,812 | 961,328 | 162.5 | 54% |
In its most recent public year (2023), this organization brought in $961,328 more than it spent. Its reserves stood at about 162.5 months of spending, up from 100.2 in 2011. Staff pay was 54% 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
Cedar Park Cemetery'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