Tod Homestead Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 3,899,535 | 865,278 | 3,034,257 | 445.5 | 47% |
| 2022 | 3,377,484 | 1,008,373 | 2,369,111 | 353.2 | 41% |
| 2023 | 3,015,574 | 953,568 | 2,062,006 | 412.7 | 43% |
| 2024 | 1,449,037 | 1,007,222 | 441,815 | 438.6 | 44% |
In its most recent public year (2024), this organization brought in $441,815 more than it spent. Its reserves stood at about 438.6 months of spending, down from 445.5 in 2021. Staff pay was 44% of spending. $4,912,068 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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