Glendale Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,150,805 | 967,140 | 183,665 | 57.1 | 0% |
| 2012 | 1,319,826 | 974,486 | 345,340 | 60.9 | 0% |
| 2013 | 1,196,716 | 1,060,553 | 136,163 | 66.2 | 0% |
| 2014 | 1,274,491 | 1,152,328 | 122,163 | 63.8 | 0% |
| 2015 | 1,367,301 | 1,123,866 | 243,435 | 65.4 | 0% |
| 2016 | 1,259,726 | 1,204,231 | 55,495 | 64.9 | 0% |
| 2017 | 1,428,426 | 1,212,186 | 216,240 | 73.8 | 0% |
| 2018 | 1,533,595 | 1,339,858 | 193,737 | 61.3 | 0% |
| 2019 | 1,500,932 | 1,305,247 | 195,685 | 75.4 | 0% |
| 2020 | 1,795,908 | 1,402,247 | 393,661 | 78.6 | 0% |
| 2021 | 2,544,429 | 1,705,766 | 838,663 | 76.5 | 0% |
| 2022 | 1,766,238 | 1,524,398 | 241,840 | 73.3 | 0% |
| 2023 | 2,062,990 | 1,596,509 | 466,481 | 79.0 | 0% |
In its most recent public year (2023), this organization brought in $466,481 more than it spent. Its reserves stood at about 79 months of spending, up from 57.1 in 2011. Staff pay was 0% 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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