Mound Grove Gardens Of Memory Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 312,382 | 305,143 | 7,239 | 16.3 | 58% |
| 2012 | 295,580 | 298,833 | −3,253 | 16.5 | 55% |
| 2013 | 298,715 | 299,008 | −293 | 16.5 | 55% |
| 2014 | 337,701 | 318,238 | 19,463 | 16.2 | 53% |
| 2015 | 366,410 | 320,406 | 46,004 | 17.8 | 56% |
| 2016 | 341,654 | 328,596 | 13,058 | 17.9 | 56% |
| 2017 | 353,539 | 336,077 | 17,462 | 18.8 | 51% |
| 2018 | 469,092 | 331,819 | 137,273 | 24.0 | 54% |
| 2019 | 392,515 | 358,374 | 34,141 | 23.4 | 50% |
| 2020 | 495,799 | 331,656 | 164,143 | 31.2 | 56% |
| 2021 | 531,026 | 350,199 | 180,827 | 35.7 | 58% |
| 2022 | 392,985 | 391,472 | 1,513 | 31.4 | 58% |
| 2023 | 507,087 | 389,486 | 117,601 | 37.9 | 61% |
In its most recent public year (2023), this organization brought in $117,601 more than it spent. Its reserves stood at about 37.9 months of spending, up from 16.3 in 2011. Staff pay was 61% 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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