Crescent Memorial Park Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 359,642 | 292,331 | 67,311 | 45.8 | 48% |
| 2012 | 565,213 | 308,945 | 256,268 | 50.5 | 43% |
| 2013 | 376,575 | 322,588 | 53,987 | 58.0 | 48% |
| 2014 | 341,443 | 310,721 | 30,722 | 65.3 | 43% |
| 2015 | 501,937 | 319,222 | 182,715 | 65.4 | 40% |
| 2016 | 266,006 | 302,090 | −36,084 | 58.6 | 40% |
| 2017 | 369,729 | 258,181 | 111,548 | 77.5 | 46% |
| 2018 | 632,148 | 352,752 | 279,396 | 61.2 | 34% |
| 2019 | 439,445 | 331,967 | 107,478 | 69.0 | 42% |
| 2020 | 425,815 | 329,785 | 96,030 | 75.1 | 43% |
| 2021 | 488,771 | 348,050 | 140,721 | 86.2 | 47% |
| 2022 | 514,881 | 389,563 | 125,318 | 75.2 | 44% |
| 2023 | 455,601 | 402,835 | 52,766 | 72.2 | 48% |
| 2024 | 414,821 | 438,768 | −23,947 | 71.1 | 47% |
In its most recent public year (2024), this organization spent $23,947 more than it brought in. Its reserves stood at about 71.1 months of spending, up from 45.8 in 2011. Staff pay was 47% of spending. $1,335,589 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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