Maplewood Cemetery Perpetual Care Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 150,416 | 89,382 | 61,034 | 180.9 | 8% |
| 2012 | 105,225 | 38,349 | 66,876 | 442.5 | 20% |
| 2013 | 174,943 | 121,487 | 53,456 | 144.9 | 7% |
| 2014 | 147,136 | 105,346 | 41,790 | 171.9 | 8% |
| 2015 | 132,913 | 74,440 | 58,473 | 252.7 | 11% |
| 2016 | 99,230 | 79,816 | 19,414 | 238.6 | 0% |
| 2017 | 106,622 | 102,910 | 3,712 | 185.5 | 0% |
| 2018 | 152,101 | 140,295 | 11,806 | 137.1 | 0% |
| 2019 | 128,277 | 60,218 | 68,059 | 332.9 | 23% |
| 2020 | 93,426 | 212,211 | −118,785 | 87.8 | 7% |
| 2021 | 140,254 | 102,596 | 37,658 | 185.9 | 15% |
| 2022 | 115,971 | 114,686 | 1,285 | 166.5 | 13% |
| 2023 | 173,391 | 103,519 | 69,872 | 192.5 | 14% |
In its most recent public year (2023), this organization brought in $69,872 more than it spent. Its reserves stood at about 192.5 months of spending, up from 180.9 in 2011. Staff pay was 14% 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
Maplewood Cemetery Perpetual Care Fund'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