Fairview Mausoleum Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 900,701 | 567,242 | 333,459 | 40.3 | 21% |
| 2021 | 872,119 | 687,380 | 184,739 | 36.5 | 17% |
| 2022 | 647,426 | 605,240 | 42,186 | 42.2 | 19% |
| 2023 | 1,053,894 | 632,602 | 421,292 | 48.4 | 21% |
In its most recent public year (2023), this organization brought in $421,292 more than it spent. Its reserves stood at about 48.4 months of spending, up from 40.3 in 2020. Staff pay was 21% 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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