Edgar Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 128,043 | 102,984 | 25,059 | 15.7 | 42% |
| 2013 | 141,249 | 114,723 | 26,526 | 21.2 | 41% |
| 2014 | 117,419 | 104,831 | 12,588 | 13.2 | 50% |
| 2015 | 119,435 | 108,858 | 10,577 | 13.9 | 51% |
| 2016 | 114,034 | 117,829 | −3,795 | 16.0 | 47% |
| 2017 | 102,111 | 131,025 | −28,914 | 13.1 | — |
| 2018 | 118,788 | 111,734 | 7,054 | 16.1 | — |
| 2019 | 108,164 | 107,697 | 467 | 16.8 | — |
| 2020 | 125,332 | 102,852 | 22,480 | 20.2 | — |
| 2021 | 120,315 | 116,713 | 3,602 | 18.2 | — |
| 2022 | 143,603 | 131,812 | 11,791 | 17.2 | — |
| 2023 | 139,780 | 138,210 | 1,570 | 16.5 | — |
| 2024 | 141,584 | 154,573 | −12,989 | 13.8 | — |
In its most recent public year (2024), this organization spent $12,989 more than it brought in. Its reserves stood at about 13.8 months of spending, down from 15.7 in 2012.
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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