Maple Grove Park Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 954,921 | 916,900 | 38,021 | 2.3 | 0% |
| 2012 | 1,110,747 | 1,143,951 | −33,204 | 1.5 | 4% |
| 2013 | 1,287,464 | 1,334,039 | −46,575 | 0.8 | 1% |
| 2014 | 1,393,957 | 2,469,177 | −1,075,220 | -4.8 | 5% |
| 2015 | 1,681,822 | 1,278,101 | 403,721 | 8.8 | 11% |
| 2016 | 1,883,351 | 993,480 | 889,871 | 22.6 | 16% |
| 2017 | 1,974,800 | 918,204 | 1,056,596 | 39.0 | 15% |
| 2018 | 1,212,638 | 570,988 | 641,650 | 75.6 | 16% |
| 2019 | 1,081,818 | 481,990 | 599,828 | 106.1 | 16% |
| 2020 | 1,324,779 | 470,170 | 854,609 | 131.5 | 17% |
| 2021 | 1,338,975 | 461,773 | 877,202 | 175.2 | 17% |
| 2022 | 959,873 | 446,495 | 513,378 | 179.9 | 18% |
| 2023 | 1,483,893 | 397,271 | 1,086,622 | 232.1 | 21% |
| 2024 | 1,202,999 | 417,238 | 785,761 | 254.0 | 21% |
In its most recent public year (2024), this organization brought in $785,761 more than it spent. Its reserves stood at about 254 months of spending, up from 2.3 in 2011. Staff pay was 21% of spending. $2,248,588 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 2024. 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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