Glenwood Cemetery Perpetual Care Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,829 | 2,630 | 19,199 | 3007.5 | 100% |
| 2012 | 58,913 | 27,560 | 31,353 | 300.8 | 25% |
| 2013 | 47,527 | 33,060 | 14,467 | 255.0 | 23% |
| 2014 | 35,076 | 34,177 | 899 | 271.9 | 0% |
| 2015 | 94,615 | 27,425 | 67,190 | 315.0 | 0% |
| 2016 | 11,471 | 25,267 | −13,796 | 355.1 | 0% |
| 2017 | 32,041 | 33,805 | −1,764 | 285.2 | 0% |
| 2018 | 31,654 | 35,885 | −4,231 | 244.6 | 0% |
| 2019 | 40,137 | 37,339 | 2,798 | 264.8 | 0% |
| 2020 | 24,796 | 32,342 | −7,546 | 312.7 | 0% |
| 2021 | 204,961 | 24,026 | 180,935 | 457.4 | 0% |
| 2022 | 48,244 | 32,247 | 15,997 | 283.7 | 0% |
| 2023 | −85,466 | 36,872 | −122,338 | 262.0 | 0% |
In its most recent public year (2023), this organization spent $122,338 more than it brought in. Its reserves stood at about 262 months of spending, down from 3007.5 in 2011. Staff pay was 0% of spending. $805,070 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
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