Edgewood Cemetery Trust Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,923 | 13,256 | −4,333 | 244.2 | — |
| 2021 | 22,785 | 19,280 | 3,505 | 170.1 | — |
| 2022 | 12,808 | 15,492 | −2,684 | 209.5 | — |
| 2023 | 8,744 | 21,717 | −12,973 | 142.3 | — |
In its most recent public year (2023), this organization spent $12,973 more than it brought in. Its reserves stood at about 142.3 months of spending, down from 244.2 in 2020.
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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