Glen Rest Memorial Estate
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,884,416 | 1,639,053 | 245,363 | 62.3 | 30% |
| 2022 | 1,999,877 | 1,764,479 | 235,398 | 57.7 | 31% |
| 2023 | 1,592,548 | 1,787,438 | −194,890 | 53.9 | 34% |
| 2024 | 1,861,564 | 1,965,536 | −103,972 | 48.8 | 38% |
In its most recent public year (2024), this organization spent $103,972 more than it brought in. Its reserves stood at about 48.8 months of spending, down from 62.3 in 2021. Staff pay was 38% of spending. $3,771,461 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 2024. 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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