Arlington Memorial Gardens Assoc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,884,368 | 2,638,330 | 246,038 | 34.1 | 50% |
| 2012 | 2,652,633 | 2,756,424 | −103,791 | 34.3 | 50% |
| 2013 | 3,309,229 | 2,825,240 | 483,989 | 37.0 | 50% |
| 2014 | 3,707,452 | 3,056,952 | 650,500 | 33.5 | 50% |
| 2015 | 3,634,077 | 3,157,613 | 476,464 | 31.9 | 49% |
| 2016 | 3,243,036 | 4,372,240 | −1,129,204 | 19.9 | 37% |
| 2017 | 4,165,559 | 3,558,180 | 607,379 | 27.1 | 46% |
| 2018 | 4,599,525 | 3,359,131 | 1,240,394 | 26.3 | 48% |
| 2019 | 3,790,079 | 3,503,542 | 286,537 | 27.7 | 48% |
| 2020 | 3,778,845 | 3,429,827 | 349,018 | 33.1 | 50% |
| 2021 | 6,307,939 | 3,855,324 | 2,452,615 | 35.7 | 49% |
| 2022 | 3,883,239 | 4,707,844 | −824,605 | 24.0 | 54% |
| 2023 | 4,100,212 | 4,515,019 | −414,807 | 25.8 | 48% |
In its most recent public year (2023), this organization spent $414,807 more than it brought in. Its reserves stood at about 25.8 months of spending, down from 34.1 in 2011. Staff pay was 48% of spending. $16,630 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works