Proprietors Of The Cemetery Of Mount Auburn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 6,156,485 | 8,642,579 | −2,486,094 | 211.6 | 48% |
| 2013 | 8,346,973 | 8,601,783 | −254,810 | 228.1 | 46% |
| 2014 | 11,523,840 | 8,886,234 | 2,637,606 | 244.1 | 45% |
| 2015 | 12,902,297 | 9,286,991 | 3,615,306 | 237.7 | 44% |
| 2016 | 11,782,353 | 9,783,116 | 1,999,237 | 219.4 | 44% |
| 2017 | 10,922,301 | 10,244,495 | 677,806 | 227.8 | 43% |
| 2018 | 21,064,737 | 11,566,545 | 9,498,192 | 218.4 | 39% |
| 2019 | 15,600,265 | 11,408,129 | 4,192,136 | 222.2 | 42% |
| 2020 | 14,784,128 | 12,173,881 | 2,610,247 | 190.8 | 42% |
| 2021 | 53,908,609 | 12,252,440 | 41,656,169 | 282.4 | 44% |
| 2022 | 17,833,298 | 12,879,920 | 4,953,378 | 284.4 | 44% |
| 2023 | 14,612,512 | 16,803,137 | −2,190,625 | 203.4 | 42% |
In its most recent public year (2023), this organization spent $2,190,625 more than it brought in. Its reserves stood at about 203.4 months of spending, down from 211.6 in 2012. Staff pay was 42% 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
Proprietors Of The Cemetery Of Mount Auburn's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works