Fairview Cemetery Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,449,183 | 2,540,289 | 908,894 | 27.7 | 24% |
| 2021 | 3,968,167 | 2,912,351 | 1,055,816 | 28.5 | 20% |
| 2022 | 2,545,649 | 2,606,257 | −60,608 | 31.6 | 24% |
| 2023 | 3,901,210 | 2,789,734 | 1,111,476 | 34.3 | 29% |
In its most recent public year (2023), this organization brought in $1,111,476 more than it spent. Its reserves stood at about 34.3 months of spending, up from 27.7 in 2020. Staff pay was 29% 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 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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