East Ridgelawn Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,990,244 | 2,120,798 | 869,446 | 45.0 | 48% |
| 2013 | 2,930,307 | 2,229,491 | 700,816 | 46.6 | 49% |
| 2014 | 3,046,319 | 2,379,705 | 666,614 | 47.0 | 49% |
| 2015 | 2,641,741 | 2,446,926 | 194,815 | 47.6 | 50% |
| 2016 | 2,870,538 | 2,571,468 | 299,070 | 46.7 | 2% |
| 2017 | 3,062,012 | 2,626,103 | 435,909 | 47.7 | 48% |
| 2018 | 3,010,537 | 2,629,239 | 381,298 | 49.4 | 50% |
| 2019 | 3,240,412 | 2,708,930 | 531,482 | 50.6 | 49% |
| 2020 | 3,765,416 | 2,804,796 | 960,620 | 53.0 | 52% |
| 2021 | 4,254,613 | 2,899,047 | 1,355,566 | 56.9 | 54% |
| 2023 | 3,487,122 | 3,023,166 | 463,956 | 74.8 | 44% |
| 2024 | 4,858,142 | 3,452,530 | 1,405,612 | 76.9 | 42% |
In its most recent public year (2024), this organization brought in $1,405,612 more than it spent. Its reserves stood at about 76.9 months of spending, up from 45 in 2012. Staff pay was 42% 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 2024. 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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