Columbia Memorial Park Perpetual Care Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 393,923 | 57,591 | 336,332 | 458.3 | 16% |
| 2012 | 90,421 | 49,429 | 40,992 | 543.9 | 15% |
| 2013 | 232,191 | 66,756 | 165,435 | 432.5 | 22% |
| 2014 | 293,630 | 51,492 | 242,138 | 617.1 | 22% |
| 2015 | 130,827 | 48,451 | 82,376 | 676.2 | 25% |
| 2016 | 62,987 | 46,627 | 16,360 | 706.9 | 24% |
| 2017 | 190,893 | 147,923 | 42,970 | 239.7 | 8% |
| 2018 | 227,364 | 67,394 | 159,970 | 574.0 | 24% |
| 2019 | 236,705 | 65,659 | 171,046 | 619.1 | 25% |
| 2020 | 317,112 | 65,254 | 251,858 | 655.1 | 26% |
| 2021 | 450,920 | 159,887 | 291,033 | 326.6 | 12% |
| 2022 | 575,449 | 189,565 | 385,884 | 237.4 | 12% |
| 2023 | 326,063 | 170,907 | 155,156 | 255.5 | 14% |
| 2024 | 356,014 | 174,340 | 181,674 | 269.6 | 11% |
In its most recent public year (2024), this organization brought in $181,674 more than it spent. Its reserves stood at about 269.6 months of spending, down from 458.3 in 2011. Staff pay was 11% of spending. $3,735,498 of its net assets are donor-restricted.
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 2024. 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
Columbia Memorial Park Perpetual Care Trust Fund's IRS filings as a feed — one entry per filing year, through 2024. 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