Friends Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | −53,116 | 87,244 | −140,360 | 152.7 | 62% |
| 2010 | 135,327 | 78,880 | 56,447 | 177.5 | 57% |
| 2011 | 42,276 | 86,836 | −44,560 | 155.1 | 52% |
| 2012 | 465,435 | 87,623 | 377,812 | 205.4 | 51% |
| 2013 | 242,302 | 84,854 | 157,448 | 234.4 | 53% |
| 2014 | 128,658 | 90,893 | 37,765 | 223.8 | 62% |
| 2015 | −95,376 | 84,671 | −180,047 | 214.8 | 66% |
| 2016 | 106,697 | 104,193 | 2,504 | 188.4 | 53% |
| 2017 | 298,169 | 105,078 | 193,091 | 208.8 | 53% |
| 2018 | 30,931 | 137,215 | −106,284 | 150.6 | 38% |
| 2019 | 258,452 | 103,603 | 154,849 | 217.4 | 44% |
| 2020 | 185,240 | 99,420 | 85,820 | 236.9 | 47% |
| 2021 | 195,850 | 115,535 | 80,315 | 212.8 | 39% |
| 2022 | −207,891 | 117,499 | −325,390 | 176.0 | 39% |
| 2023 | 364,462 | 116,411 | 248,051 | 203.2 | 41% |
In its most recent public year (2023), this organization brought in $248,051 more than it spent. Its reserves stood at about 203.2 months of spending, up from 152.7 in 2009. Staff pay was 41% 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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