College Park Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 197,685 | 9,609 | 188,076 | 246.6 | 0% |
| 2012 | 21,011 | 11,721 | 9,290 | 211.7 | — |
| 2013 | 111,874 | 9,221 | 102,653 | 402.6 | — |
| 2014 | 7,710 | 11,503 | −3,793 | 318.8 | — |
| 2015 | 30,864 | 36,429 | −5,565 | 98.8 | — |
| 2016 | 28,646 | 53,097 | −24,451 | 62.3 | — |
| 2017 | −104,495 | 14,319 | −118,814 | 131.4 | — |
| 2018 | 30,777 | 53,902 | −23,125 | 29.8 | — |
| 2019 | 46,709 | 14,092 | 32,617 | 141.6 | — |
| 2020 | 69,906 | 34,480 | 35,426 | 69.9 | — |
| 2021 | 64,288 | 64,288 | 0 | 34.4 | — |
In its most recent public year (2021), this organization brought in $0 more than it spent. Its reserves stood at about 34.4 months of spending, down from 246.6 in 2011.
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 2021. 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
College Park Cemetery Association's IRS filings as a feed — one entry per filing year, through 2021. 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