Mansfield Memorial Park Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 446,672 | 455,266 | −8,594 | 42.6 | 39% |
| 2012 | 463,584 | 447,054 | 16,530 | 44.2 | 42% |
| 2013 | 435,039 | 436,498 | −1,459 | 44.0 | 44% |
| 2014 | 443,107 | 452,557 | −9,450 | 50.0 | 45% |
| 2015 | 469,303 | 443,412 | 25,891 | 51.9 | 46% |
| 2016 | 497,182 | 447,917 | 49,265 | 53.6 | 49% |
| 2017 | 524,606 | 466,946 | 57,660 | 54.6 | 48% |
| 2018 | 518,670 | 482,213 | 36,457 | 55.0 | 50% |
| 2019 | 471,065 | 448,440 | 22,625 | 61.1 | 49% |
| 2020 | 541,787 | 467,486 | 74,301 | 62.1 | 51% |
| 2021 | 635,717 | 523,207 | 112,510 | 61.6 | 44% |
| 2022 | 597,401 | 566,157 | 31,244 | 58.8 | 46% |
| 2023 | 608,539 | 559,056 | 49,483 | 61.9 | 43% |
In its most recent public year (2023), this organization brought in $49,483 more than it spent. Its reserves stood at about 61.9 months of spending, up from 42.6 in 2011. Staff pay was 43% of spending. $2,108,691 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 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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