Acacia Park Cemetery Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 243,125 | 272,139 | −29,014 | 282.3 | 12% |
| 2011 | 382,741 | 274,668 | 108,073 | 300.3 | 48% |
| 2012 | 812,424 | 290,255 | 522,169 | 295.5 | 51% |
| 2013 | 679,267 | 277,795 | 401,472 | 340.7 | 60% |
| 2014 | 559,972 | 321,034 | 238,938 | 306.7 | 52% |
| 2015 | 688,912 | 308,381 | 380,531 | 316.2 | 52% |
| 2016 | 390,259 | 315,001 | 75,258 | 321.1 | 52% |
| 2017 | 684,570 | 306,685 | 377,885 | 363.6 | 54% |
| 2018 | 566,365 | 319,435 | 246,930 | 326.0 | 56% |
| 2019 | 468,683 | 328,227 | 140,456 | 360.6 | 56% |
| 2020 | 624,305 | 342,936 | 281,369 | 373.7 | 57% |
| 2021 | 978,941 | 349,771 | 629,170 | 410.8 | 7% |
| 2022 | 765,741 | 367,970 | 397,771 | 336.5 | 0% |
| 2023 | 367,464 | 453,130 | −85,666 | 290.5 | 0% |
In its most recent public year (2023), this organization spent $85,666 more than it brought in. Its reserves stood at about 290.5 months of spending, up from 282.3 in 2010. Staff pay was 0% 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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