Odd Fellows Cemetery Company Of Philadelphia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,568,916 | 2,345,766 | 223,150 | 9.6 | 57% |
| 2012 | 2,611,518 | 2,544,297 | 67,221 | 9.3 | 53% |
| 2013 | 2,641,281 | 2,820,849 | −179,568 | 7.7 | 42% |
| 2014 | 2,767,548 | 2,909,340 | −141,792 | 7.0 | 45% |
| 2015 | 2,694,673 | 2,766,532 | −71,859 | 7.0 | 47% |
| 2016 | 2,854,395 | 2,922,311 | −67,916 | 6.4 | 48% |
| 2017 | 2,891,544 | 3,049,427 | −157,883 | 5.8 | 45% |
| 2018 | 3,042,148 | 2,698,096 | 344,052 | 8.2 | 50% |
| 2019 | 2,910,875 | 2,747,530 | 163,345 | 9.0 | 38% |
| 2020 | 3,206,575 | 2,842,981 | 363,594 | 10.7 | 43% |
| 2021 | 3,510,814 | 2,905,791 | 605,023 | 12.7 | 45% |
| 2022 | 2,797,512 | 2,769,775 | 27,737 | 12.2 | 49% |
| 2023 | 2,956,638 | 3,214,612 | −257,974 | 9.6 | 49% |
In its most recent public year (2023), this organization spent $257,974 more than it brought in. Its reserves stood at about 9.6 months of spending. Staff pay was 49% 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
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