Island Cemetery Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 137,946 | 262,006 | −124,060 | 98.4 | 29% |
| 2017 | 119,925 | 385,492 | −265,567 | 65.9 | 19% |
| 2018 | 119,787 | 210,956 | −91,169 | 107.1 | 36% |
| 2019 | 120,554 | 169,894 | −49,340 | 145.9 | 12% |
| 2020 | 138,443 | 211,149 | −72,706 | 107.7 | 12% |
| 2021 | 205,346 | 214,597 | −9,251 | 110.7 | 18% |
| 2022 | 217,869 | 262,775 | −44,906 | 88.6 | 25% |
| 2023 | 173,164 | 285,160 | −111,996 | 75.7 | 40% |
In its most recent public year (2023), this organization spent $111,996 more than it brought in. Its reserves stood at about 75.7 months of spending, down from 98.4 in 2016. Staff pay was 40% 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
Island Cemetery Company Inc'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