Memorial Park Renewal
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 96,529 | 84,713 | 11,816 | 2.3 | 0% |
| 2018 | 910 | 5,525 | −4,615 | 21.9 | — |
| 2019 | 4,530 | 10,480 | −5,950 | 4.7 | — |
| 2021 | 15,323 | 10,780 | 4,543 | 9.5 | — |
| 2022 | 3,029 | 8,503 | −5,474 | 4.4 | — |
| 2023 | 5,600 | 4,261 | 1,339 | 12.5 | — |
In its most recent public year (2023), this organization brought in $1,339 more than it spent. Its reserves stood at about 12.5 months of spending, up from 2.3 in 2016.
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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