Forest Home Cemetery Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 8,524,091 | 1,316,716 | 7,207,375 | 63.1 | 36% |
| 2015 | 1,142,748 | 1,258,067 | −115,319 | 62.9 | 36% |
| 2016 | 1,430,207 | 1,376,986 | 53,221 | 58.3 | 39% |
| 2017 | 1,803,798 | 1,338,373 | 465,425 | 63.0 | 43% |
| 2018 | 1,605,745 | 1,555,185 | 50,560 | 52.0 | 40% |
| 2019 | 1,607,026 | 1,676,517 | −69,491 | 51.8 | 39% |
| 2020 | 1,950,360 | 1,733,902 | 216,458 | 56.3 | 45% |
| 2021 | 2,672,979 | 1,925,474 | 747,505 | 55.5 | 43% |
| 2022 | 2,367,407 | 2,455,465 | −88,058 | 38.7 | 40% |
| 2023 | 2,067,190 | 2,433,706 | −366,516 | 39.9 | 41% |
In its most recent public year (2023), this organization spent $366,516 more than it brought in. Its reserves stood at about 39.9 months of spending, down from 63.1 in 2014. Staff pay was 41% of spending. $5,289,407 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
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