Memorial Burial Park Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 309,525 | 258,935 | 50,590 | 23.8 | 46% |
| 2021 | 276,755 | 350,421 | −73,666 | 14.8 | 32% |
| 2022 | 304,610 | 285,771 | 18,839 | 18.9 | 41% |
| 2023 | 322,686 | 338,505 | −15,819 | 11.3 | 42% |
In its most recent public year (2023), this organization spent $15,819 more than it brought in. Its reserves stood at about 11.3 months of spending, down from 23.8 in 2020. Staff pay was 42% 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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