Fairview Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,304,120 | 1,795,157 | 508,963 | 187.2 | 34% |
| 2012 | 2,439,056 | 2,170,422 | 268,634 | 163.1 | 30% |
| 2013 | 2,563,005 | 2,163,072 | 399,933 | 175.7 | 31% |
| 2014 | 3,000,248 | 1,996,569 | 1,003,679 | 187.6 | 33% |
| 2015 | 2,027,757 | 2,299,083 | −271,326 | 151.3 | 29% |
| 2016 | 2,490,140 | 2,211,236 | 278,904 | 165.6 | 29% |
| 2017 | 2,886,788 | 2,287,337 | 599,451 | 169.5 | 30% |
| 2018 | 3,439,427 | 2,478,697 | 960,730 | 144.7 | 28% |
| 2019 | 3,803,963 | 2,333,767 | 1,470,196 | 179.1 | 29% |
| 2020 | 4,295,367 | 2,671,495 | 1,623,872 | 170.0 | 31% |
| 2021 | 8,953,351 | 2,646,378 | 6,306,973 | 195.5 | 29% |
| 2022 | 3,872,042 | 2,788,072 | 1,083,970 | 164.2 | 32% |
| 2023 | 3,892,910 | 2,744,795 | 1,148,115 | 188.7 | 35% |
In its most recent public year (2023), this organization brought in $1,148,115 more than it spent. Its reserves stood at about 188.7 months of spending, up from 187.2 in 2011. Staff pay was 35% of spending. $31,006,247 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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