Mountain Grove Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,074,502 | 2,015,380 | 1,059,122 | 293.6 | 46% |
| 2021 | 6,525,033 | 2,219,693 | 4,305,340 | 288.4 | 46% |
| 2022 | 2,638,751 | 2,404,357 | 234,394 | 230.2 | 47% |
| 2023 | 3,617,810 | 2,706,161 | 911,649 | 224.3 | 49% |
In its most recent public year (2023), this organization brought in $911,649 more than it spent. Its reserves stood at about 224.3 months of spending, down from 293.6 in 2020. Staff pay was 49% of spending. $16,834,509 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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