Mt Carmel Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 107,679 | 90,652 | 17,027 | 58.2 | — |
| 2020 | 98,572 | 73,605 | 24,967 | 75.7 | — |
| 2021 | 204,244 | 108,071 | 96,173 | 63.3 | 11% |
| 2022 | 98,711 | 76,817 | 21,894 | 92.6 | 18% |
| 2023 | 115,425 | 90,081 | 25,344 | 82.3 | 16% |
In its most recent public year (2023), this organization brought in $25,344 more than it spent. Its reserves stood at about 82.3 months of spending, up from 58.2 in 2019. Staff pay was 16% 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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