In Memoriam Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 316,653 | 152,635 | 164,018 | 97.7 | 46% |
| 2022 | 387,766 | 208,783 | 178,983 | 74.4 | 44% |
| 2023 | 207,809 | 150,442 | 57,367 | 107.6 | 49% |
In its most recent public year (2023), this organization brought in $57,367 more than it spent. Its reserves stood at about 107.6 months of spending, up from 97.7 in 2021. Staff pay was 49% of spending. $156,039 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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