The Proprietors Of Cedar Grove Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,670,787 | 1,822,731 | −151,944 | 35.8 | 39% |
| 2021 | 2,102,128 | 2,007,384 | 94,744 | 33.8 | 38% |
| 2022 | 1,630,172 | 1,628,752 | 1,420 | 41.3 | 51% |
| 2023 | 1,974,492 | 1,719,874 | 254,618 | 41.4 | 47% |
In its most recent public year (2023), this organization brought in $254,618 more than it spent. Its reserves stood at about 41.4 months of spending, up from 35.8 in 2020. Staff pay was 47% 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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