Dellwood Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 130,862 | 130,932 | −70 | 77.1 | 58% |
| 2020 | 587,928 | 134,027 | 453,901 | 116.0 | 62% |
| 2021 | 144,214 | 135,055 | 9,159 | 121.7 | 62% |
| 2022 | 84,510 | 146,365 | −61,855 | 93.6 | 61% |
| 2023 | 74,276 | 151,092 | −76,816 | 95.3 | 64% |
In its most recent public year (2023), this organization spent $76,816 more than it brought in. Its reserves stood at about 95.3 months of spending, up from 77.1 in 2019. Staff pay was 64% of spending. $61,888 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
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