St Michael Cemetery Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,122,183 | 1,720,996 | 401,187 | 107.4 | 34% |
| 2012 | 1,600,985 | 1,751,173 | −150,188 | 110.1 | 32% |
| 2013 | 1,996,728 | 1,939,613 | 57,115 | 102.9 | 31% |
| 2014 | 2,473,345 | 2,091,105 | 382,240 | 98.1 | 32% |
| 2015 | 2,098,192 | 2,364,386 | −266,194 | 81.6 | 28% |
| 2016 | 2,638,603 | 2,343,457 | 295,146 | 87.3 | 28% |
| 2017 | 2,867,169 | 2,311,642 | 555,527 | 97.8 | 30% |
| 2018 | 2,802,704 | 2,427,061 | 375,643 | 91.6 | 28% |
| 2019 | 2,761,522 | 2,785,562 | −24,040 | 89.1 | 30% |
| 2020 | 5,070,507 | 2,956,420 | 2,114,087 | 91.4 | 28% |
| 2021 | 3,435,807 | 2,997,971 | 437,836 | 105.7 | 29% |
| 2022 | 3,716,730 | 3,183,881 | 532,849 | 85.2 | 31% |
| 2023 | 5,094,478 | 3,433,507 | 1,660,971 | 86.9 | 38% |
In its most recent public year (2023), this organization brought in $1,660,971 more than it spent. Its reserves stood at about 86.9 months of spending, down from 107.4 in 2011. Staff pay was 38% of spending. $7,854,834 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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