Dupont De Nemours Cemetery Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 467,050 | 270,650 | 196,400 | 327.2 | 16% |
| 2011 | 480,978 | 386,658 | 94,320 | 231.9 | 36% |
| 2012 | 929,435 | 396,104 | 533,331 | 242.6 | 42% |
| 2013 | 659,348 | 375,702 | 283,646 | 264.8 | 37% |
| 2014 | 771,356 | 428,268 | 343,088 | 241.9 | 30% |
| 2015 | 734,163 | 401,338 | 332,825 | 268.1 | 33% |
| 2016 | 1,220,910 | 333,498 | 887,412 | 368.7 | 17% |
| 2017 | 307,358 | 388,960 | −81,602 | 313.1 | 13% |
| 2018 | 565,255 | 436,163 | 129,092 | 282.7 | 18% |
| 2019 | 425,111 | 344,385 | 80,726 | 360.9 | 17% |
| 2020 | 401,499 | 402,534 | −1,035 | 308.7 | 14% |
| 2021 | 1,169,747 | 394,310 | 775,437 | 338.8 | 14% |
| 2022 | 520,539 | 353,858 | 166,681 | 383.2 | 16% |
| 2023 | 487,114 | 478,923 | 8,191 | 283.3 | 12% |
In its most recent public year (2023), this organization brought in $8,191 more than it spent. Its reserves stood at about 283.3 months of spending, down from 327.2 in 2010. Staff pay was 12% 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
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