Salem Cemetery Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 359,857 | 280,981 | 78,876 | 236.0 | 45% |
| 2013 | 343,048 | 271,283 | 71,765 | 257.4 | 44% |
| 2014 | 467,561 | 284,849 | 182,712 | 262.6 | 46% |
| 2015 | 417,055 | 299,825 | 117,230 | 250.7 | 43% |
| 2016 | 408,012 | 289,156 | 118,856 | 242.8 | 45% |
| 2017 | 822,727 | 308,219 | 514,508 | 241.6 | 44% |
| 2018 | 207,392 | 297,370 | −89,978 | 260.1 | 45% |
| 2019 | 284,180 | 312,418 | −28,238 | 244.5 | 44% |
| 2020 | 992,207 | 303,879 | 688,328 | 228.6 | 47% |
| 2021 | 298,008 | 301,011 | −3,003 | 310.4 | 51% |
| 2022 | 484,002 | 255,028 | 228,974 | 369.9 | 54% |
| 2023 | 324,847 | 286,791 | 38,056 | 305.8 | 53% |
| 2024 | 425,225 | 335,916 | 89,309 | 305.3 | 49% |
In its most recent public year (2024), this organization brought in $89,309 more than it spent. Its reserves stood at about 305.3 months of spending, up from 236 in 2012. Staff pay was 49% of spending. $4,206,441 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
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