Perpetual Care And Maintenance Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 15,855 | 15,907 | −52 | 365.7 | 36% |
| 2014 | 78,893 | 13,495 | 65,398 | 489.3 | 51% |
| 2015 | 25,373 | 37,550 | −12,177 | 171.9 | 18% |
| 2016 | 15,536 | 13,730 | 1,806 | 470.7 | 49% |
| 2017 | 35,666 | 14,610 | 21,056 | 459.6 | 50% |
| 2018 | 27,346 | 17,355 | 9,991 | 393.8 | 43% |
| 2019 | 24,183 | 23,352 | 831 | 293.1 | 32% |
| 2020 | 50,099 | 131,642 | −81,543 | 44.5 | 5% |
| 2021 | 37,012 | 11,134 | 25,878 | 553.8 | 69% |
| 2022 | 19,847 | 16,087 | 3,760 | 386.6 | 42% |
| 2023 | 50,214 | 7,185 | 43,029 | 937.5 | 93% |
In its most recent public year (2023), this organization brought in $43,029 more than it spent. Its reserves stood at about 937.5 months of spending, up from 365.7 in 2013. Staff pay was 93% 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
Perpetual Care And Maintenance Trust Fund's IRS filings as a feed — one entry per filing year, through 2023. 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