Elmwood Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 19,961 | 19,219 | 742 | 68.2 | — |
| 2020 | 12,912 | 12,837 | 75 | 102.8 | — |
| 2022 | 18,712 | 18,411 | 301 | 80.4 | — |
| 2023 | 7,205 | 11,723 | −4,518 | 121.6 | — |
In its most recent public year (2023), this organization spent $4,518 more than it brought in. Its reserves stood at about 121.6 months of spending, up from 68.2 in 2019.
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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