Glendale Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,526,681 | 1,728,395 | 798,286 | 216.8 | 40% |
| 2012 | 2,426,137 | 1,671,579 | 754,558 | 239.8 | 39% |
| 2013 | 3,838,003 | 1,881,928 | 1,956,075 | 237.0 | 37% |
| 2014 | 3,705,896 | 1,882,427 | 1,823,469 | 252.9 | 39% |
| 2016 | 2,407,392 | 1,808,110 | 599,282 | 270.9 | 39% |
| 2017 | 2,401,808 | 2,133,673 | 268,135 | 252.3 | 37% |
| 2018 | 2,412,392 | 2,355,457 | 56,935 | 211.0 | 35% |
| 2019 | 2,389,270 | 2,346,016 | 43,254 | 252.9 | 37% |
| 2020 | 2,749,545 | 2,231,945 | 517,600 | 296.9 | 43% |
| 2021 | 2,995,527 | 2,362,610 | 632,917 | 333.3 | 43% |
| 2022 | 3,244,224 | 2,689,363 | 554,861 | 255.9 | 39% |
| 2023 | 3,377,821 | 3,325,754 | 52,067 | 238.8 | 32% |
In its most recent public year (2023), this organization brought in $52,067 more than it spent. Its reserves stood at about 238.8 months of spending, up from 216.8 in 2011. Staff pay was 32% 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
Glendale Cemetery Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works