Baltimore Cemetery Co Trust For Perpetual Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,250,964 | 701,669 | 549,295 | 675.0 | 0% |
| 2021 | 4,631,996 | 722,810 | 3,909,186 | 781.0 | 0% |
| 2022 | 2,155,564 | 759,518 | 1,396,046 | 666.0 | 0% |
| 2023 | 1,006,007 | 823,095 | 182,912 | 699.8 | 0% |
In its most recent public year (2023), this organization brought in $182,912 more than it spent. Its reserves stood at about 699.8 months of spending, up from 675 in 2020. Staff pay was 0% 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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