Fair Mount Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 197,332 | 168,135 | 29,197 | 56.5 | 56% |
| 2012 | 216,453 | 179,553 | 36,900 | 55.3 | 54% |
| 2013 | 159,067 | 166,190 | −7,123 | 59.3 | 52% |
| 2014 | 153,078 | 154,367 | −1,289 | 63.7 | 61% |
| 2015 | 190,530 | 181,250 | 9,280 | 54.9 | 54% |
| 2016 | 232,363 | 189,615 | 42,748 | 55.2 | 42% |
| 2017 | 247,154 | 230,872 | 16,282 | 46.2 | 41% |
| 2018 | 345,655 | 188,067 | 157,588 | 66.7 | 49% |
| 2019 | 219,783 | 202,705 | 17,078 | 62.9 | 46% |
| 2020 | 463,597 | 242,378 | 221,219 | 63.6 | 34% |
| 2021 | 400,811 | 259,594 | 141,217 | 65.9 | 50% |
| 2022 | 297,589 | 285,402 | 12,187 | 60.4 | 48% |
| 2023 | 372,635 | 330,514 | 42,121 | 53.7 | 44% |
| 2024 | 353,293 | 305,874 | 47,419 | 59.9 | 50% |
In its most recent public year (2024), this organization brought in $47,419 more than it spent. Its reserves stood at about 59.9 months of spending, up from 56.5 in 2011. Staff pay was 50% 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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