Mount Pleasant Cemetery Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 336,970 | 325,563 | 11,407 | 215.2 | 22% |
| 2012 | 425,615 | 291,381 | 134,234 | 242.2 | 25% |
| 2013 | 271,194 | 316,266 | −45,072 | 243.4 | 26% |
| 2014 | 523,723 | 316,766 | 206,957 | 249.1 | 23% |
| 2015 | 432,233 | 333,336 | 98,897 | 229.7 | 25% |
| 2016 | 269,099 | 349,807 | −80,708 | 220.2 | 21% |
| 2017 | 456,076 | 327,261 | 128,815 | 249.9 | 26% |
| 2018 | 466,040 | 315,715 | 150,325 | 243.9 | 27% |
| 2019 | 318,048 | 309,095 | 8,953 | 276.9 | 28% |
| 2020 | 279,599 | 355,413 | −75,814 | 244.6 | 26% |
| 2021 | 534,433 | 358,709 | 175,724 | 259.3 | 25% |
| 2022 | 238,084 | 370,339 | −132,255 | 221.8 | 29% |
| 2023 | 412,873 | 393,931 | 18,942 | 220.5 | 28% |
In its most recent public year (2023), this organization brought in $18,942 more than it spent. Its reserves stood at about 220.5 months of spending, up from 215.2 in 2011. Staff pay was 28% of spending. $661,105 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
Mount Pleasant Cemetery Company'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