Forest Mound Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,252 | 80,291 | −33,039 | 56.0 | 60% |
| 2012 | 64,438 | 83,334 | −18,896 | 51.2 | 62% |
| 2013 | 83,709 | 80,560 | 3,149 | 53.4 | 7% |
| 2014 | 114,040 | 83,745 | 30,295 | 55.8 | 60% |
| 2015 | 59,129 | 86,815 | −27,686 | 50.0 | 60% |
| 2016 | 20,929 | 86,283 | −65,354 | 41.2 | 60% |
| 2017 | 42,629 | 89,744 | −47,115 | 33.3 | 58% |
| 2018 | 81,049 | 96,711 | −15,662 | 28.9 | 54% |
| 2019 | 42,369 | 88,197 | −45,828 | 37.2 | 59% |
| 2020 | 65,137 | 115,637 | −50,500 | 27.7 | 49% |
| 2021 | 47,943 | 98,671 | −50,728 | 34.5 | 55% |
| 2022 | 65,173 | 115,296 | −50,123 | 16.9 | 49% |
| 2023 | 45,277 | 107,908 | −62,631 | 15.5 | 56% |
In its most recent public year (2023), this organization spent $62,631 more than it brought in. Its reserves stood at about 15.5 months of spending, down from 56 in 2011. Staff pay was 56% 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
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