Spring Grove Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 509,953 | 350,967 | 158,986 | 148.2 | 48% |
| 2021 | 601,918 | 365,243 | 236,675 | 179.4 | 50% |
| 2022 | 815,787 | 545,128 | 270,659 | 109.8 | 45% |
| 2023 | 692,961 | 505,972 | 186,989 | 142.4 | 53% |
In its most recent public year (2023), this organization brought in $186,989 more than it spent. Its reserves stood at about 142.4 months of spending, down from 148.2 in 2020. Staff pay was 53% 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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