Social Springs Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,954 | 3,481 | 2,473 | 704.8 | — |
| 2013 | 13,636 | 11,080 | 2,556 | 224.2 | — |
| 2014 | 15,583 | 10,760 | 4,823 | 236.2 | — |
| 2015 | 6,665 | 10,977 | −4,312 | 226.9 | — |
| 2016 | 7,037 | 9,006 | −1,969 | 273.9 | — |
| 2017 | 5,357 | 10,047 | −4,690 | 239.7 | — |
| 2018 | 7,058 | 8,378 | −1,320 | 285.3 | — |
| 2019 | 7,539 | 9,235 | −1,696 | 256.6 | — |
| 2020 | 6,124 | 9,356 | −3,232 | 247.4 | — |
| 2021 | 6,507 | 9,761 | −3,254 | 233.1 | — |
| 2022 | 160,401 | 11,058 | 149,343 | 366.5 | — |
| 2023 | 154,552 | 34,238 | 120,314 | 160.5 | — |
In its most recent public year (2023), this organization brought in $120,314 more than it spent. Its reserves stood at about 160.5 months of spending, down from 704.8 in 2012.
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
Social Springs Cemetery's IRS filings as a feed — one entry per filing year, through 2023. 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