Greenwood Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,354,399 | 934,466 | 419,933 | 347.5 | 50% |
| 2012 | 2,312,548 | 918,907 | 1,393,641 | 373.9 | 51% |
| 2013 | 3,813,549 | 984,821 | 2,828,728 | 408.7 | 50% |
| 2014 | 2,310,278 | 994,999 | 1,315,279 | 429.9 | 50% |
| 2015 | 2,220,916 | 1,006,208 | 1,214,708 | 414.3 | 51% |
| 2016 | 1,919,185 | 1,039,744 | 879,441 | 418.5 | 53% |
| 2017 | 3,703,620 | 1,013,915 | 2,689,705 | 502.0 | 54% |
| 2018 | 2,865,905 | 1,126,791 | 1,739,114 | 421.0 | 49% |
| 2019 | 2,238,684 | 1,038,243 | 1,200,441 | 547.7 | 53% |
| 2020 | 3,495,671 | 1,043,708 | 2,451,963 | 626.6 | 52% |
| 2021 | 8,817,754 | 1,090,927 | 7,726,827 | 683.5 | 49% |
| 2022 | 3,848,804 | 1,104,340 | 2,744,464 | 559.4 | 49% |
| 2023 | 2,869,935 | 1,179,126 | 1,690,809 | 602.2 | 51% |
In its most recent public year (2023), this organization brought in $1,690,809 more than it spent. Its reserves stood at about 602.2 months of spending, up from 347.5 in 2011. Staff pay was 51% of spending. $25,652,215 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 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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