Charlotte Cemetery Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,812 | 121,270 | −29,458 | 103.5 | 0% |
| 2012 | 141,780 | 130,600 | 11,180 | 97.1 | 0% |
| 2013 | 141,364 | 178,450 | −37,086 | 71.7 | 0% |
| 2014 | 329,983 | 135,270 | 194,713 | 111.8 | 0% |
| 2015 | 102,528 | 131,783 | −29,255 | 112.1 | 0% |
| 2016 | 149,164 | 137,274 | 11,890 | 108.7 | 0% |
| 2017 | 168,693 | 168,571 | 122 | 88.5 | 0% |
| 2018 | 130,118 | 168,204 | −38,086 | 86.0 | 0% |
| 2019 | 80,799 | 168,501 | −87,702 | 85.8 | 0% |
| 2020 | 247,410 | 186,846 | 60,564 | 81.2 | 0% |
| 2021 | 191,741 | 195,118 | −3,377 | 77.6 | 0% |
| 2022 | 61,852 | 207,671 | −145,819 | 64.5 | 0% |
| 2023 | 186,915 | 193,526 | −6,611 | 68.8 | 0% |
In its most recent public year (2023), this organization spent $6,611 more than it brought in. Its reserves stood at about 68.8 months of spending, down from 103.5 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
Charlotte 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