Thornrose Cemetery Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 395,689 | 382,831 | 12,858 | 100.8 | 49% |
| 2021 | 476,246 | 407,342 | 68,904 | 106.9 | 52% |
| 2022 | 413,906 | 509,917 | −96,011 | 76.8 | 40% |
| 2023 | 400,297 | 529,811 | −129,514 | 76.0 | 43% |
In its most recent public year (2023), this organization spent $129,514 more than it brought in. Its reserves stood at about 76 months of spending, down from 100.8 in 2020. Staff pay was 43% 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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