Mandarin Cemetery Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 100,848 | 66,167 | 34,681 | 274.1 | 0% |
| 2021 | 104,590 | 59,197 | 45,393 | 316.1 | 0% |
| 2022 | 150,219 | 47,737 | 102,482 | 407.3 | 0% |
| 2023 | 128,908 | 78,811 | 50,097 | 259.4 | 16% |
In its most recent public year (2023), this organization brought in $50,097 more than it spent. Its reserves stood at about 259.4 months of spending, down from 274.1 in 2020. Staff pay was 16% of spending.
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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