New Cedar Park Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,066,535 | 5,126,282 | 1,940,253 | 137.3 | 33% |
| 2012 | 6,868,928 | 5,338,915 | 1,530,013 | 137.5 | 34% |
| 2013 | 7,204,717 | 5,871,819 | 1,332,898 | 133.2 | 30% |
| 2014 | 7,989,863 | 7,731,219 | 258,644 | 107.8 | 38% |
| 2015 | 7,721,092 | 7,915,781 | −194,689 | 109.9 | 39% |
| 2016 | 7,412,117 | 7,882,140 | −470,023 | 114.5 | 40% |
| 2017 | 8,207,348 | 8,027,353 | 179,995 | 117.5 | 42% |
| 2018 | 8,890,508 | 8,509,639 | 380,869 | 114.0 | 40% |
| 2019 | 8,227,518 | 8,419,356 | −191,838 | 114.3 | 41% |
| 2020 | 8,217,743 | 8,495,866 | −278,123 | 111.0 | 44% |
| 2021 | 8,075,200 | 8,401,572 | −326,372 | 121.0 | 44% |
| 2022 | 9,186,858 | 9,224,731 | −37,873 | 119.2 | 42% |
| 2023 | 8,776,045 | 9,057,657 | −281,612 | 127.2 | 46% |
In its most recent public year (2023), this organization spent $281,612 more than it brought in. Its reserves stood at about 127.2 months of spending, down from 137.3 in 2011. Staff pay was 46% 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
New Cedar Park Cemetery'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