Fairmount Memorial Park Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 145,238 | 94,840 | 50,398 | 49.3 | — |
| 2012 | 84,464 | 87,634 | −3,170 | 54.5 | — |
| 2013 | 88,102 | 82,194 | 5,908 | 58.9 | — |
| 2014 | 86,742 | 77,300 | 9,442 | 64.1 | — |
| 2015 | 91,019 | 111,709 | −20,690 | 42.2 | — |
| 2016 | 76,193 | 78,208 | −2,015 | 59.9 | — |
| 2017 | 79,995 | 76,616 | 3,379 | 63.1 | — |
| 2018 | 83,680 | 76,154 | 7,526 | 64.7 | — |
| 2019 | 114,904 | 93,924 | 20,980 | 55.2 | 41% |
| 2020 | 94,341 | 60,525 | 33,816 | 89.3 | 46% |
| 2021 | 95,520 | 84,245 | 11,275 | 79.5 | 46% |
| 2022 | 96,700 | 96,130 | 570 | 59.7 | 46% |
| 2023 | 92,796 | 33,020 | 59,776 | 177.5 | 0% |
| 2024 | 71,579 | 74,851 | −3,272 | 83.9 | 56% |
In its most recent public year (2024), this organization spent $3,272 more than it brought in. Its reserves stood at about 83.9 months of spending, up from 49.3 in 2011. Staff pay was 56% 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 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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