Forest Green Park Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,270,031 | 927,207 | 342,824 | 42.1 | 27% |
| 2012 | 1,192,088 | 1,131,974 | 60,114 | 35.1 | 7% |
| 2013 | 1,402,215 | 1,624,881 | −222,666 | 22.8 | 5% |
| 2014 | 1,289,981 | 1,786,734 | −496,753 | 17.4 | 4% |
| 2015 | 1,324,569 | 1,325,071 | −502 | 19.0 | 6% |
| 2016 | 1,192,093 | 1,170,128 | 21,965 | 20.7 | 28% |
| 2017 | 1,386,468 | 1,270,642 | 115,826 | 20.3 | 24% |
| 2018 | 1,389,112 | 1,360,817 | 28,295 | 19.3 | 22% |
| 2019 | 1,312,793 | 1,109,587 | 203,206 | 24.1 | 26% |
| 2020 | 2,210,295 | 1,578,009 | 632,286 | 22.9 | 20% |
| 2021 | 1,968,474 | 1,219,934 | 748,540 | 36.6 | 27% |
| 2022 | 2,109,881 | 1,403,024 | 706,857 | 37.8 | 27% |
| 2023 | 1,877,287 | 1,373,751 | 503,536 | 42.9 | 26% |
In its most recent public year (2023), this organization brought in $503,536 more than it spent. Its reserves stood at about 42.9 months of spending. Staff pay was 26% 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
Forest Green Park Cemetery Association'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