Friends Of Mount Auburn Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,204,091 | 1,212,768 | −8,677 | 24.0 | 0% |
| 2013 | 1,719,306 | 2,608,593 | −889,287 | 7.1 | 0% |
| 2014 | 1,149,679 | 1,295,559 | −145,880 | 12.9 | 0% |
| 2015 | 1,408,457 | 1,278,926 | 129,531 | 14.2 | 0% |
| 2016 | 2,435,561 | 2,214,764 | 220,797 | 9.4 | 0% |
| 2017 | 2,170,245 | 1,805,666 | 364,579 | 13.9 | 0% |
| 2018 | 1,423,362 | 1,986,792 | −563,430 | 9.2 | 0% |
| 2019 | 1,238,464 | 1,229,226 | 9,238 | 15.0 | 0% |
| 2020 | 926,089 | 939,434 | −13,345 | 19.5 | 0% |
| 2021 | 1,566,839 | 1,089,078 | 477,761 | 22.1 | 0% |
| 2022 | 1,418,926 | 1,111,546 | 307,380 | 24.9 | 0% |
| 2023 | 3,610,273 | 3,606,451 | 3,822 | 7.7 | 26% |
In its most recent public year (2023), this organization brought in $3,822 more than it spent. Its reserves stood at about 7.7 months of spending, down from 24 in 2012. Staff pay was 26% of spending. $1,580,404 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
Friends Of Mount Auburn 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