Green Gates Cemetery Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 90,723 | 68,047 | 22,676 | 322.6 | 18% |
| 2021 | 111,005 | 81,132 | 29,873 | 275.0 | 16% |
| 2022 | 52,020 | 85,474 | −33,454 | 256.4 | 18% |
| 2023 | 80,048 | 100,914 | −20,866 | 214.7 | 31% |
In its most recent public year (2023), this organization spent $20,866 more than it brought in. Its reserves stood at about 214.7 months of spending, down from 322.6 in 2020. Staff pay was 31% 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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