Elmwood Cemetery Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 91,468 | 101,407 | −9,939 | 26.7 | — |
| 2011 | 105,569 | 100,693 | 4,876 | 27.4 | — |
| 2012 | 9,686 | 4,361 | 5,325 | 648.2 | — |
| 2016 | 110,759 | 89,770 | 20,989 | 43.3 | — |
| 2018 | 78,654 | 94,674 | −16,020 | 37.4 | — |
| 2019 | 94,214 | 85,305 | 8,909 | 41.9 | — |
| 2020 | 132,664 | 99,144 | 33,520 | 40.8 | 19% |
| 2021 | 133,123 | 111,702 | 21,421 | 62.6 | 16% |
| 2022 | 109,925 | 132,902 | −22,977 | 44.5 | 13% |
| 2023 | 190,632 | 153,578 | 37,054 | 45.9 | 14% |
In its most recent public year (2023), this organization brought in $37,054 more than it spent. Its reserves stood at about 45.9 months of spending, up from 26.7 in 2010. 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
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