Spring Grove Cemetery And Arboretum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,874,209 | 9,156,546 | 717,663 | 134.7 | 15% |
| 2012 | 10,737,456 | 9,473,758 | 1,263,698 | 137.2 | 16% |
| 2013 | 18,035,795 | 9,872,125 | 8,163,670 | 148.8 | 16% |
| 2014 | 12,604,433 | 10,673,654 | 1,930,779 | 142.1 | 16% |
| 2015 | 16,348,439 | 10,590,043 | 5,758,396 | 137.7 | 18% |
| 2016 | 10,506,415 | 10,794,919 | −288,504 | 144.0 | 16% |
| 2017 | 17,860,977 | 11,142,626 | 6,718,351 | 152.6 | 17% |
| 2018 | 15,976,079 | 11,842,557 | 4,133,522 | 133.0 | 18% |
| 2019 | 14,878,844 | 12,592,845 | 2,285,999 | 143.0 | 17% |
| 2020 | 17,323,144 | 12,249,027 | 5,074,117 | 154.3 | 19% |
| 2021 | 28,116,391 | 15,017,063 | 13,099,328 | 140.8 | 16% |
| 2022 | 13,206,976 | 15,495,109 | −2,288,133 | 116.8 | 16% |
| 2023 | 21,832,763 | 15,399,234 | 6,433,529 | 127.5 | 17% |
In its most recent public year (2023), this organization brought in $6,433,529 more than it spent. Its reserves stood at about 127.5 months of spending, down from 134.7 in 2011. Staff pay was 17% 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
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