Fernwood Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | −177,995 | 76,900 | −254,895 | 277.4 | 48% |
| 2016 | 211,656 | 75,807 | 135,849 | 302.9 | 48% |
| 2017 | 6,647 | 74,379 | −67,732 | 297.8 | 50% |
| 2018 | −25,209 | 73,699 | −98,908 | 284.5 | 47% |
| 2019 | 220,242 | 77,809 | 142,433 | 291.4 | 42% |
| 2020 | 118,420 | 84,022 | 34,398 | 274.8 | 46% |
| 2021 | 236,683 | 69,408 | 167,275 | 361.6 | 49% |
| 2022 | 243,847 | 329,370 | −85,523 | 73.1 | 10% |
| 2023 | 330,126 | 81,199 | 248,927 | 333.2 | 36% |
In its most recent public year (2023), this organization brought in $248,927 more than it spent. Its reserves stood at about 333.2 months of spending, up from 277.4 in 2015. Staff pay was 36% of spending. $303,159 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
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