Cedar Ridge Cemetery Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 40,943 | 34,497 | 6,446 | 8.4 | — |
| 2018 | 66,974 | 49,414 | 17,560 | 19.3 | — |
| 2019 | 53,718 | 39,513 | 14,205 | 26.9 | — |
| 2020 | 71,047 | 54,672 | 16,375 | 24.7 | — |
| 2021 | 54,651 | 72,780 | −18,129 | 15.6 | — |
| 2022 | 60,243 | 50,650 | 9,593 | 24.6 | — |
| 2023 | 78,644 | 87,747 | −9,103 | 13.0 | — |
In its most recent public year (2023), this organization spent $9,103 more than it brought in. Its reserves stood at about 13 months of spending, up from 8.4 in 2014.
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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