Fairmount Cemetery Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 37,286 | 56,699 | −19,413 | 67.0 | 61% |
| 2013 | 53,259 | 55,112 | −1,853 | 74.2 | 59% |
| 2014 | 55,579 | 56,028 | −449 | 78.7 | 59% |
| 2015 | 29,565 | 57,587 | −28,022 | 73.0 | 56% |
| 2016 | 38,814 | 55,068 | −16,254 | 70.4 | 62% |
| 2017 | 56,490 | 50,924 | 5,566 | 82.6 | 48% |
| 2018 | 52,559 | 47,752 | 4,807 | 91.5 | 51% |
| 2019 | 61,348 | 61,907 | −559 | 73.1 | — |
| 2020 | 58,269 | 59,295 | −1,026 | 71.4 | — |
| 2022 | 67,584 | 71,069 | −3,485 | 72.0 | — |
| 2023 | 70,880 | 69,834 | 1,046 | 73.5 | — |
| 2024 | 88,474 | 76,866 | 11,608 | 68.6 | — |
In its most recent public year (2024), this organization brought in $11,608 more than it spent. Its reserves stood at about 68.6 months of spending, up from 67 in 2012.
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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