Greenwood Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,236,971 | 642,338 | 594,633 | 77.9 | 48% |
| 2021 | 1,403,144 | 758,106 | 645,038 | 77.9 | 46% |
| 2022 | 883,381 | 817,892 | 65,489 | 67.9 | 45% |
| 2023 | 826,737 | 828,634 | −1,897 | 68.8 | 44% |
In its most recent public year (2023), this organization spent $1,897 more than it brought in. Its reserves stood at about 68.8 months of spending, down from 77.9 in 2020. Staff pay was 44% 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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