Earlham Cemetery Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,029,553 | 676,363 | 353,190 | 122.4 | 54% |
| 2012 | 984,359 | 688,840 | 295,519 | 130.2 | 55% |
| 2013 | 1,157,233 | 741,746 | 415,487 | 137.1 | 52% |
| 2014 | 1,223,688 | 734,473 | 489,215 | 145.1 | 54% |
| 2015 | 1,359,717 | 743,447 | 616,270 | 138.7 | 56% |
| 2016 | 881,267 | 779,997 | 101,270 | 138.5 | 56% |
| 2017 | 1,099,188 | 802,743 | 296,445 | 148.1 | 56% |
| 2018 | 1,177,189 | 771,158 | 406,031 | 142.4 | 58% |
| 2019 | 1,103,061 | 922,605 | 180,456 | 143.0 | 49% |
| 2020 | 2,470,800 | 893,748 | 1,577,052 | 167.2 | 52% |
| 2021 | 1,867,926 | 927,604 | 940,322 | 189.6 | 50% |
| 2022 | 1,208,014 | 976,112 | 231,902 | 147.1 | 53% |
| 2023 | 1,399,608 | 1,042,613 | 356,995 | 159.3 | 53% |
In its most recent public year (2023), this organization brought in $356,995 more than it spent. Its reserves stood at about 159.3 months of spending, up from 122.4 in 2011. Staff pay was 53% 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
Earlham Cemetery Inc'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