Melrose Cemetery Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 115,793 | 118,758 | −2,965 | 81.0 | 32% |
| 2012 | 83,514 | 113,615 | −30,101 | 81.5 | 39% |
| 2013 | 98,173 | 99,734 | −1,561 | 99.0 | 40% |
| 2014 | 116,212 | 133,038 | −16,826 | 75.5 | 32% |
| 2015 | 136,625 | 132,636 | 3,989 | 75.2 | 33% |
| 2016 | 113,238 | 128,030 | −14,792 | 79.9 | 38% |
| 2017 | 106,164 | 106,449 | −285 | 99.3 | 43% |
| 2018 | 222,509 | 155,782 | 66,727 | 69.6 | 28% |
| 2019 | 104,445 | 154,253 | −49,808 | 68.8 | 27% |
| 2020 | 177,443 | 144,483 | 32,960 | 79.8 | 34% |
| 2021 | 177,635 | 146,198 | 31,437 | 86.4 | 34% |
| 2022 | 152,004 | 144,023 | 7,981 | 88.4 | 36% |
| 2023 | 148,687 | 146,345 | 2,342 | 79.7 | 28% |
In its most recent public year (2023), this organization brought in $2,342 more than it spent. Its reserves stood at about 79.7 months of spending, down from 81 in 2011. Staff pay was 28% of spending. $698,849 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
Melrose Cemetery Corporation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works