Mt Prospect Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 71,930 | 85,790 | −13,860 | 30.7 | 29% |
| 2009 | 71,317 | 71,633 | −316 | 36.8 | 37% |
| 2011 | 129,417 | 82,112 | 47,305 | 38.5 | 29% |
| 2012 | 50,137 | 67,046 | −16,909 | 44.1 | 36% |
| 2013 | 44,662 | 59,693 | −15,031 | 46.5 | 45% |
| 2014 | 51,068 | 51,591 | −523 | 52.0 | 44% |
| 2015 | 79,080 | 63,227 | 15,853 | 42.5 | 39% |
| 2016 | 63,714 | 70,654 | −6,940 | 39.9 | 39% |
| 2017 | 91,153 | 69,368 | 21,785 | 44.6 | 50% |
| 2018 | 76,260 | 67,767 | 8,493 | 45.3 | 45% |
| 2019 | 57,884 | 72,303 | −14,419 | 40.9 | 0% |
| 2020 | 79,835 | 60,948 | 18,887 | 62.5 | 0% |
| 2021 | 87,218 | 79,551 | 7,667 | 52.2 | 45% |
| 2022 | 98,659 | 82,716 | 15,943 | 43.9 | 55% |
| 2023 | 72,565 | 89,909 | −17,344 | 41.9 | 49% |
In its most recent public year (2023), this organization spent $17,344 more than it brought in. Its reserves stood at about 41.9 months of spending, up from 30.7 in 2008. Staff pay was 49% 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
Mt Prospect Cemetery Association'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