Graceland Cemetery Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 39,491 | 40,903 | −1,412 | 59.1 | — |
| 2021 | 39,866 | 37,814 | 2,052 | 64.6 | — |
| 2022 | 32,063 | 31,942 | 121 | 76.5 | — |
| 2023 | 33,756 | 35,666 | −1,910 | 67.8 | — |
In its most recent public year (2023), this organization spent $1,910 more than it brought in. Its reserves stood at about 67.8 months of spending, up from 59.1 in 2020.
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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