Eden Cemetery Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 351,847 | 375,078 | −23,231 | 19.6 | 46% |
| 2021 | 560,497 | 445,436 | 115,061 | 25.0 | 53% |
| 2022 | 606,519 | 652,438 | −45,919 | 16.2 | 38% |
In its most recent public year (2022), this organization spent $45,919 more than it brought in. Its reserves stood at about 16.2 months of spending, down from 19.6 in 2018. Staff pay was 38% of spending. $567,930 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 2022. 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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