Mount Vernon Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 210,261 | 246,675 | −36,414 | 59.8 | 53% |
| 2012 | 241,142 | 246,085 | −4,943 | 63.3 | 54% |
| 2013 | 427,647 | 271,880 | 155,767 | 61.9 | 50% |
| 2014 | 325,846 | 245,439 | 80,407 | 75.2 | 56% |
| 2015 | 201,664 | 229,763 | −28,099 | 78.2 | 55% |
| 2016 | 188,302 | 234,562 | −46,260 | 75.6 | 53% |
| 2017 | 228,318 | 243,675 | −15,357 | 80.9 | 55% |
| 2018 | 213,260 | 253,150 | −39,890 | 75.4 | 54% |
| 2019 | 59,398 | 41,019 | 18,379 | 513.2 | 55% |
| 2020 | 298,425 | 258,709 | 39,716 | 89.1 | 53% |
| 2021 | 287,068 | 262,283 | 24,785 | 96.7 | 53% |
| 2022 | 258,260 | 259,480 | −1,220 | 84.5 | 54% |
| 2023 | 330,042 | 258,263 | 71,779 | 92.6 | 51% |
In its most recent public year (2023), this organization brought in $71,779 more than it spent. Its reserves stood at about 92.6 months of spending, up from 59.8 in 2011. Staff pay was 51% of spending. $857,429 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
Mount Vernon Cemetery'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