Overlook Cemetery Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,164 | 69,731 | −20,567 | 15.6 | — |
| 2012 | 35,965 | 59,532 | −23,567 | 13.6 | — |
| 2013 | 28,609 | 35,906 | −7,297 | 20.1 | — |
| 2015 | 32,504 | 28,154 | 4,350 | 27.8 | — |
| 2016 | 21,149 | 30,463 | −9,314 | 22.0 | — |
| 2017 | 26,459 | 32,147 | −5,688 | 20.0 | — |
| 2018 | 24,003 | 26,462 | −2,459 | 21.4 | — |
| 2019 | 27,466 | 28,649 | −1,183 | 20.3 | — |
| 2020 | 16,410 | 31,389 | −14,979 | 15.4 | — |
| 2021 | 22,331 | 28,125 | −5,794 | 17.1 | — |
| 2022 | 28,978 | 32,236 | −3,258 | 15.0 | — |
| 2023 | 30,865 | 29,959 | 906 | 17.5 | — |
In its most recent public year (2023), this organization brought in $906 more than it spent. Its reserves stood at about 17.5 months of spending, up from 15.6 in 2011.
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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