Elm Grove Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 114,586 | 129,426 | −14,840 | 76.1 | 49% |
| 2012 | 133,164 | 150,495 | −17,331 | 66.5 | 40% |
| 2013 | 126,567 | 135,800 | −9,233 | 72.2 | 41% |
| 2014 | 161,957 | 131,379 | 30,578 | 76.1 | 48% |
| 2015 | 130,965 | 145,086 | −14,121 | 65.9 | 47% |
| 2016 | 150,719 | 140,589 | 10,130 | 69.2 | 48% |
| 2017 | 154,794 | 135,501 | 19,293 | 77.8 | 44% |
| 2018 | 170,507 | 115,404 | 55,103 | 88.1 | 36% |
| 2019 | 124,646 | 113,473 | 11,173 | 91.6 | 36% |
| 2020 | 194,612 | 115,715 | 78,897 | 111.3 | 37% |
| 2021 | 266,413 | 153,347 | 113,066 | 90.5 | 33% |
| 2022 | 82,749 | 150,544 | −67,795 | 80.9 | 35% |
| 2023 | 144,133 | 139,682 | 4,451 | 90.7 | 37% |
In its most recent public year (2023), this organization brought in $4,451 more than it spent. Its reserves stood at about 90.7 months of spending, up from 76.1 in 2011. Staff pay was 37% of spending. $339,197 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
Elm Grove Cemetery Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works