Mt Pleasant Cemetary Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,644 | 2,027 | 1,617 | 213.1 | — |
| 2012 | 4,602 | 2,034 | 2,568 | 227.6 | — |
| 2013 | 1,153 | 1,679 | −526 | 271.9 | — |
| 2014 | 2,998 | 2,069 | 929 | 226.0 | — |
| 2015 | 1,721 | 2,257 | −536 | 204.4 | — |
| 2016 | 1,843 | 2,447 | −604 | 185.5 | — |
| 2017 | 2,838 | 2,434 | 404 | 188.5 | — |
| 2018 | 2,249 | 2,115 | 134 | 217.7 | — |
| 2019 | 1,979 | 2,627 | −648 | 172.3 | — |
| 2020 | 753 | 2,884 | −2,131 | 148.1 | — |
| 2021 | 2,140 | 2,706 | −566 | 155.3 | — |
| 2022 | 1,573 | 2,857 | −1,284 | 141.7 | — |
| 2023 | 4,313 | 2,707 | 1,606 | 156.7 | — |
In its most recent public year (2023), this organization brought in $1,606 more than it spent. Its reserves stood at about 156.7 months of spending, down from 213.1 in 2011.
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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