Crain Cemetery Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 278,729 | 254,242 | 24,487 | 8.7 | 37% |
| 2020 | 412,376 | 397,567 | 14,809 | 5.4 | 34% |
| 2021 | 617,372 | 453,508 | 163,864 | 13.0 | 38% |
| 2022 | 579,972 | 569,739 | 10,233 | 8.8 | 40% |
| 2023 | 546,103 | 568,912 | −22,809 | 7.3 | 39% |
| 2024 | 597,876 | 561,075 | 36,801 | 7.5 | 39% |
In its most recent public year (2024), this organization brought in $36,801 more than it spent. Its reserves stood at about 7.5 months of spending, down from 8.7 in 2019. Staff pay was 39% 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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