End Site Cemetery Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 102,585 | 22,883 | 79,702 | 41.8 | — |
| 2014 | 138 | 7,946 | −7,808 | 108.6 | — |
| 2015 | 120 | 5,000 | −4,880 | 160.8 | — |
| 2016 | 111 | 5,000 | −4,889 | 149.1 | — |
| 2017 | 93 | 5,800 | −5,707 | 116.7 | — |
| 2018 | 221 | 5,280 | −5,059 | 116.7 | — |
| 2019 | 275 | 7,379 | −7,104 | 72.0 | — |
| 2020 | 101,892 | 11,239 | 90,653 | 144.0 | — |
| 2021 | 217 | 12,413 | −12,196 | 118.6 | — |
| 2022 | 6,716 | 7,000 | −284 | 209.9 | — |
| 2023 | 3,517 | 8,655 | −5,138 | 162.6 | — |
In its most recent public year (2023), this organization spent $5,138 more than it brought in. Its reserves stood at about 162.6 months of spending, up from 41.8 in 2013.
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
End Site Cemetery Corporation'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