Proprietors Of Swan Point Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,955,787 | 3,228,411 | 1,727,376 | 317.8 | 40% |
| 2012 | 5,101,712 | 3,262,784 | 1,838,928 | 337.1 | 42% |
| 2013 | 9,320,704 | 3,297,310 | 6,023,394 | 376.3 | 43% |
| 2014 | 8,918,312 | 3,478,136 | 5,440,176 | 374.5 | 42% |
| 2015 | 9,709,510 | 3,867,123 | 5,842,387 | 327.3 | 39% |
| 2016 | 4,588,744 | 3,923,364 | 665,380 | 337.7 | 35% |
| 2017 | 7,573,487 | 4,088,877 | 3,484,610 | 351.0 | 37% |
| 2018 | 7,033,146 | 4,388,944 | 2,644,202 | 304.4 | 39% |
| 2019 | 8,811,322 | 4,559,615 | 4,251,707 | 342.7 | 38% |
| 2020 | 4,956,594 | 4,518,523 | 438,071 | 371.6 | 39% |
| 2021 | 8,315,473 | 4,678,059 | 3,637,414 | 410.6 | 38% |
| 2022 | 5,358,600 | 4,935,003 | 423,597 | 340.5 | 37% |
| 2023 | 6,843,898 | 5,467,132 | 1,376,766 | 344.1 | 38% |
In its most recent public year (2023), this organization brought in $1,376,766 more than it spent. Its reserves stood at about 344.1 months of spending, up from 317.8 in 2011. Staff pay was 38% of spending. $4,015,291 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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