Greenwood Cemetery Of The City Of Galena
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 102,048 | 62,108 | 39,940 | 254.4 | 39% |
| 2021 | 87,054 | 80,445 | 6,609 | 197.4 | 36% |
| 2022 | 106,509 | 74,769 | 31,740 | 217.5 | 40% |
| 2023 | 98,360 | 82,278 | 16,082 | 200.0 | 43% |
| 2024 | 109,202 | 129,202 | −20,000 | 125.5 | 47% |
In its most recent public year (2024), this organization spent $20,000 more than it brought in. Its reserves stood at about 125.5 months of spending, down from 254.4 in 2020. Staff pay was 47% 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 2024. 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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