Green Mount Cemetery Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,831,413 | 1,497,591 | 1,333,822 | 1033.8 | 29% |
| 2021 | 12,211,868 | 1,590,258 | 10,621,610 | 1126.4 | 27% |
| 2022 | 5,167,738 | 1,430,316 | 3,737,422 | 1156.3 | 31% |
| 2023 | 16,200,810 | 2,029,120 | 14,171,690 | 895.9 | 2% |
In its most recent public year (2023), this organization brought in $14,171,690 more than it spent. Its reserves stood at about 895.9 months of spending, down from 1033.8 in 2020. Staff pay was 2% 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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