Cedar Memorial Park Cemetery Assn Inc Merchds & Serv Tr No 2138
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 336,849 | 379,857 | −43,008 | 145.9 | 5% |
| 2012 | 332,451 | 457,703 | −125,252 | 126.0 | 4% |
| 2013 | 392,328 | 692,170 | −299,842 | 87.3 | 3% |
| 2014 | 452,528 | 889,934 | −437,406 | 64.3 | 0% |
| 2015 | 393,294 | 565,779 | −172,485 | 94.4 | 3% |
| 2016 | 463,513 | 438,498 | 25,015 | 120.0 | 4% |
| 2017 | 363,304 | 633,537 | −270,233 | 87.3 | 3% |
| 2018 | 570,474 | 660,543 | −90,069 | 77.7 | 3% |
| 2019 | 402,469 | 414,286 | −11,817 | 129.7 | 6% |
| 2020 | 360,274 | 768,662 | −408,388 | 64.0 | 3% |
| 2021 | 490,542 | 683,459 | −192,917 | 80.4 | 3% |
| 2022 | 423,903 | 588,096 | −164,193 | 74.6 | 4% |
| 2023 | 482,680 | 528,911 | −46,231 | 80.9 | 4% |
In its most recent public year (2023), this organization spent $46,231 more than it brought in. Its reserves stood at about 80.9 months of spending, down from 145.9 in 2011. Staff pay was 4% 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
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