Springdale Cemetery Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,575 | 68,755 | −17,180 | 9.5 | — |
| 2012 | 94,476 | 54,955 | 39,521 | 20.5 | — |
| 2013 | 287,074 | 64,360 | 222,714 | 59.0 | 55% |
| 2014 | 81,064 | 61,074 | 19,990 | 66.1 | — |
| 2015 | 120,694 | 63,645 | 57,049 | 74.2 | — |
| 2016 | 102,939 | 76,094 | 26,845 | 66.3 | — |
| 2017 | 99,087 | 78,690 | 20,397 | 67.2 | — |
| 2018 | 125,844 | 82,083 | 43,761 | 70.9 | — |
| 2019 | 53,491 | 38,367 | 15,124 | 156.3 | 0% |
| 2020 | 93,075 | 75,590 | 17,485 | 86.0 | 0% |
| 2021 | 79,593 | 50,269 | 29,324 | 136.4 | 0% |
| 2022 | 54,653 | 78,839 | −24,186 | 83.3 | 0% |
| 2023 | 76,594 | 67,928 | 8,666 | 98.2 | 0% |
In its most recent public year (2023), this organization brought in $8,666 more than it spent. Its reserves stood at about 98.2 months of spending, up from 9.5 in 2011. Staff pay was 0% of spending. $330,179 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
Springdale Cemetery Company'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