Mount Prospect Cemetery Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 112,321 | 132,374 | −20,053 | -10.4 | — |
| 2012 | 89,182 | 131,471 | −42,289 | -14.3 | — |
| 2013 | 167,332 | 217,439 | −50,107 | -11.4 | — |
| 2014 | 192,376 | 202,656 | −10,280 | -12.8 | — |
| 2015 | 544,459 | 321,141 | 223,318 | 5.7 | 0% |
| 2016 | 297,261 | 348,726 | −51,465 | 4.8 | 0% |
| 2017 | 219,072 | 223,365 | −4,293 | 8.9 | 0% |
| 2018 | 503,458 | 681,230 | −177,772 | -0.3 | 45% |
| 2019 | 548,486 | 648,646 | −100,160 | -1.9 | 47% |
| 2020 | 977,490 | 814,025 | 163,465 | 1.4 | 18% |
| 2021 | 1,842,056 | 666,413 | 1,175,643 | 25.6 | 1% |
| 2022 | 1,098,849 | 859,314 | 239,535 | 26.2 | 0% |
| 2023 | 2,253,367 | 1,533,512 | 719,855 | 21.4 | 0% |
In its most recent public year (2023), this organization brought in $719,855 more than it spent. Its reserves stood at about 21.4 months of spending, up from -10.4 in 2011. Staff pay was 0% 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
Mount Prospect Cemetery Company'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