Friends Of Haven Of Rest Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 70,888 | 1,308 | 69,580 | 977.0 | — |
| 2014 | 70,371 | 18,207 | 52,164 | 104.6 | — |
| 2015 | 9,255 | 73,869 | −64,614 | 15.3 | — |
| 2016 | 47,152 | 44,289 | 2,863 | 26.3 | — |
| 2017 | 16,006 | 8,277 | 7,729 | 151.7 | — |
| 2018 | 19,573 | 8,752 | 10,821 | 162.7 | — |
| 2019 | 16,833 | 9,223 | 7,610 | 190.4 | — |
| 2020 | 6,335 | 1,667 | 4,668 | 1275.1 | — |
| 2021 | 4,256 | 1,679 | 2,577 | 1284.4 | — |
| 2022 | 2,763 | 2,857 | −94 | 754.4 | — |
| 2023 | 6,517 | 1,744 | 4,773 | 1268.7 | — |
In its most recent public year (2023), this organization brought in $4,773 more than it spent. Its reserves stood at about 1268.7 months of spending, up from 977 in 2013.
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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