Proprietors Of Linwood Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,221,504 | 1,076,813 | 144,691 | 182.4 | 42% |
| 2012 | 1,521,413 | 1,027,064 | 494,349 | 207.4 | 44% |
| 2013 | 1,909,344 | 1,122,891 | 786,453 | 218.2 | 44% |
| 2014 | 1,740,489 | 1,177,383 | 563,106 | 220.2 | 41% |
| 2015 | 1,788,603 | 1,234,283 | 554,320 | 202.4 | 43% |
| 2016 | 1,704,087 | 1,182,102 | 521,985 | 239.6 | 46% |
| 2017 | 2,063,154 | 1,162,589 | 900,565 | 269.6 | 46% |
| 2018 | 1,681,440 | 1,294,009 | 387,431 | 218.4 | 40% |
| 2019 | 2,115,300 | 1,354,245 | 761,055 | 244.7 | 40% |
| 2020 | 1,512,685 | 1,410,866 | 101,819 | 254.2 | 41% |
| 2021 | 2,506,280 | 1,345,520 | 1,160,760 | 278.9 | 40% |
| 2022 | 1,658,817 | 1,508,155 | 150,662 | 238.6 | 39% |
| 2023 | 2,474,103 | 1,461,689 | 1,012,414 | 259.8 | 41% |
In its most recent public year (2023), this organization brought in $1,012,414 more than it spent. Its reserves stood at about 259.8 months of spending, up from 182.4 in 2011. Staff pay was 41% of spending. $4,877,104 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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