Elmwood Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,611,384 | 1,230,875 | 380,509 | 128.7 | 30% |
| 2012 | 2,532,334 | 1,337,056 | 1,195,278 | 126.5 | 29% |
| 2013 | 1,498,171 | 1,417,204 | 80,967 | 130.5 | 29% |
| 2014 | 1,888,251 | 1,761,486 | 126,765 | 106.1 | 31% |
| 2015 | 2,864,945 | 2,216,766 | 648,179 | 85.2 | 32% |
| 2016 | 3,011,005 | 3,217,890 | −206,885 | 58.8 | 35% |
| 2017 | 2,866,774 | 3,168,912 | −302,138 | 62.2 | 35% |
| 2018 | 3,260,149 | 3,215,801 | 44,348 | 55.6 | 35% |
| 2019 | 3,140,941 | 3,128,815 | 12,126 | 63.2 | 35% |
| 2020 | 4,339,613 | 3,345,467 | 994,146 | 64.5 | 37% |
| 2021 | 6,677,870 | 4,341,865 | 2,336,005 | 57.4 | 32% |
| 2022 | 5,046,393 | 4,622,626 | 423,767 | 46.6 | 36% |
| 2023 | 3,675,796 | 4,356,594 | −680,798 | 52.5 | 36% |
In its most recent public year (2023), this organization spent $680,798 more than it brought in. Its reserves stood at about 52.5 months of spending, down from 128.7 in 2011. Staff pay was 36% of spending. $10,814,143 of its net assets are donor-restricted.
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
Elmwood Cemetery Association'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