Media Cemetery Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 272,928 | 296,682 | −23,754 | 11.3 | 59% |
| 2021 | 427,029 | 345,063 | 81,966 | 13.8 | 54% |
| 2022 | 297,135 | 292,280 | 4,855 | 13.3 | 54% |
| 2023 | 249,019 | 227,412 | 21,607 | 20.4 | 46% |
In its most recent public year (2023), this organization brought in $21,607 more than it spent. Its reserves stood at about 20.4 months of spending, up from 11.3 in 2020. Staff pay was 46% of spending. $437,025 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
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