Mount Olivet Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 674,823 | 952,762 | −277,939 | 27.6 | 49% |
| 2011 | 645,029 | 940,906 | −295,877 | 24.2 | 39% |
| 2012 | 591,205 | 899,840 | −308,635 | 20.7 | 44% |
| 2013 | 716,384 | 885,326 | −168,942 | 19.9 | 43% |
| 2014 | 703,261 | 875,807 | −172,546 | 18.6 | 44% |
| 2015 | 870,238 | 882,175 | −11,937 | 22.6 | 43% |
| 2016 | 758,434 | 898,467 | −140,033 | 20.4 | 38% |
| 2017 | 1,247,139 | 1,073,995 | 173,144 | 21.1 | 42% |
| 2018 | 1,182,536 | 1,134,121 | 48,415 | 20.3 | 49% |
| 2019 | 1,034,782 | 1,125,306 | −90,524 | 20.7 | 55% |
| 2020 | 1,218,106 | 1,202,556 | 15,550 | 20.4 | 56% |
| 2021 | 1,434,482 | 1,272,043 | 162,439 | 21.9 | 55% |
| 2022 | 1,519,808 | 1,415,029 | 104,779 | 20.4 | 55% |
| 2023 | 1,273,622 | 1,615,819 | −342,197 | 16.7 | 47% |
In its most recent public year (2023), this organization spent $342,197 more than it brought in. Its reserves stood at about 16.7 months of spending, down from 27.6 in 2010. Staff pay was 47% 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
Mount Olivet Cemetery'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