Dell Park Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 297,690 | 113,029 | 184,661 | 157.9 | 1% |
| 2012 | 104,326 | 116,733 | −12,407 | 154.3 | 0% |
| 2013 | 114,855 | 120,774 | −5,919 | 156.8 | 69% |
| 2014 | 139,906 | 113,599 | 26,307 | 181.5 | 76% |
| 2015 | 235,476 | 132,921 | 102,555 | 159.7 | 66% |
| 2016 | 163,494 | 148,000 | 15,494 | 137.8 | 60% |
| 2017 | 123,468 | 147,639 | −24,171 | 149.3 | 62% |
| 2018 | 219,742 | 163,674 | 56,068 | 143.6 | 56% |
| 2019 | 142,655 | 163,607 | −20,952 | 147.3 | 58% |
| 2020 | 223,124 | 142,775 | 80,349 | 155.9 | 67% |
| 2021 | 748,819 | 154,619 | 594,200 | 195.0 | 0% |
| 2022 | 155,513 | 161,265 | −5,752 | 194.3 | 0% |
| 2023 | 186,412 | 173,636 | 12,776 | 170.6 | 0% |
| 2024 | 157,578 | 157,073 | 505 | 204.7 | 0% |
In its most recent public year (2024), this organization brought in $505 more than it spent. Its reserves stood at about 204.7 months of spending, up from 157.9 in 2011. Staff pay was 0% of spending. $2,438,244 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 2024. 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
Dell Park Cemetery Association's IRS filings as a feed — one entry per filing year, through 2024. 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