Fairmount Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,060 | 26,247 | −2,187 | -1.0 | — |
| 2012 | 42,317 | 29,686 | 12,631 | 5.1 | — |
| 2013 | 35,633 | 30,425 | 5,208 | 2.1 | — |
| 2014 | 40,774 | 43,653 | −2,879 | -0.8 | — |
| 2015 | 44,226 | 36,508 | 7,718 | 2.5 | — |
| 2016 | 44,885 | 47,429 | −2,544 | -0.6 | — |
| 2017 | 38,099 | 45,298 | −7,199 | -1.9 | — |
| 2018 | 228,279 | 227,868 | 411 | 0.3 | — |
| 2019 | 25,289 | 44,005 | −18,716 | -5.1 | — |
| 2020 | 22,013 | 90,870 | −68,857 | -9.1 | — |
| 2021 | 61,544 | 51,793 | 9,751 | 51.8 | — |
| 2022 | 26,447 | 55,569 | −29,122 | 42.0 | — |
In its most recent public year (2022), this organization spent $29,122 more than it brought in. Its reserves stood at about 42 months of spending, up from -1 in 2011.
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 2022. 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
Fairmount Cemetery Association's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works