Englewood Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 672,268 | 612,944 | 59,324 | 100.2 | 49% |
| 2013 | 851,502 | 573,334 | 278,168 | 113.0 | 47% |
| 2014 | 671,492 | 494,161 | 177,331 | 135.4 | 54% |
| 2015 | 296,026 | 526,753 | −230,727 | 121.8 | 52% |
| 2016 | 406,496 | 449,674 | −43,178 | 141.5 | 53% |
| 2017 | 1,043,591 | 496,773 | 546,818 | 141.3 | 47% |
| 2018 | 653,395 | 573,558 | 79,837 | 124.0 | 44% |
| 2019 | 1,044,133 | 571,528 | 472,605 | 134.4 | 45% |
| 2020 | 705,619 | 526,805 | 178,814 | 149.9 | 49% |
| 2021 | 2,122,852 | 558,581 | 1,564,271 | 174.4 | 48% |
| 2022 | −468,783 | 606,551 | −1,075,334 | 139.4 | 41% |
| 2023 | 992,651 | 733,354 | 259,297 | 119.5 | 40% |
In its most recent public year (2023), this organization brought in $259,297 more than it spent. Its reserves stood at about 119.5 months of spending, up from 100.2 in 2012. Staff pay was 40% of spending. $5,852,467 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
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