South Park Cemetery Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 107,872 | 161,666 | −53,794 | 175.6 | 17% |
| 2011 | 129,402 | 168,464 | −39,062 | 159.4 | 22% |
| 2012 | 149,663 | 187,636 | −37,973 | 145.0 | 27% |
| 2013 | 153,122 | 181,823 | −28,701 | 156.0 | 26% |
| 2014 | 152,554 | 171,513 | −18,959 | 165.4 | 30% |
| 2015 | 158,307 | 177,680 | −19,373 | 153.9 | 28% |
| 2016 | 1,220,607 | 179,361 | 1,041,246 | 227.7 | 28% |
| 2017 | 288,700 | 193,498 | 95,202 | 225.5 | 25% |
| 2018 | 327,209 | 203,190 | 124,019 | 198.5 | 24% |
| 2019 | 226,122 | 174,627 | 51,495 | 261.6 | 32% |
| 2020 | 233,277 | 202,621 | 30,656 | 236.7 | 28% |
| 2021 | 396,866 | 198,975 | 197,891 | 272.7 | 33% |
| 2022 | 251,142 | 221,667 | 29,475 | 215.7 | 36% |
| 2023 | 281,072 | 229,361 | 51,711 | 227.7 | 35% |
In its most recent public year (2023), this organization brought in $51,711 more than it spent. Its reserves stood at about 227.7 months of spending, up from 175.6 in 2010. Staff pay was 35% 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
South Park Cemetery Assn'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