St Paul Memorial Cemetery Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,895 | 1,998 | 897 | 128.5 | — |
| 2013 | 3,131 | 1,931 | 1,200 | 140.4 | — |
| 2014 | 2,245 | 2,195 | 50 | 123.8 | — |
| 2015 | 2,865 | 1,234 | 1,631 | 236.1 | — |
| 2016 | 1,965 | 1,350 | 615 | 221.3 | — |
| 2017 | 2,330 | 2,946 | −616 | 98.9 | — |
| 2018 | 4,239 | 2,349 | 1,890 | 133.7 | — |
| 2019 | 4,585 | 2,305 | 2,280 | 148.1 | — |
| 2020 | 1,900 | 2,342 | −442 | 127.6 | — |
In its most recent public year (2020), this organization spent $442 more than it brought in. Its reserves stood at about 127.6 months 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 2020. 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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