Mount Elliott Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,425,919 | 14,276,133 | 1,149,786 | 155.0 | 38% |
| 2012 | 15,415,657 | 14,852,748 | 562,909 | 156.6 | 38% |
| 2013 | 15,292,585 | 15,213,910 | 78,675 | 158.1 | 39% |
| 2014 | 19,922,607 | 16,387,373 | 3,535,234 | 153.3 | 38% |
| 2015 | 18,371,466 | 15,412,050 | 2,959,416 | 155.7 | 40% |
| 2016 | 14,338,253 | 16,752,320 | −2,414,067 | 147.9 | 39% |
| 2017 | 15,938,320 | 17,491,693 | −1,553,373 | 154.2 | 39% |
| 2018 | 17,532,705 | 16,406,381 | 1,126,324 | 171.8 | 41% |
| 2019 | 19,989,239 | 16,613,511 | 3,375,728 | 165.7 | 42% |
| 2020 | 24,630,450 | 17,560,779 | 7,069,671 | 164.2 | 44% |
| 2021 | 27,711,805 | 17,745,408 | 9,966,397 | 197.9 | 48% |
| 2022 | 30,928,211 | 16,731,867 | 14,196,344 | 184.2 | 53% |
| 2023 | 24,436,022 | 17,676,146 | 6,759,876 | 192.4 | 49% |
In its most recent public year (2023), this organization brought in $6,759,876 more than it spent. Its reserves stood at about 192.4 months of spending, up from 155 in 2011. Staff pay was 49% 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 Elliott Cemetery'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