Monticello Cemetery Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 177,131 | 135,764 | 41,367 | 56.2 | 60% |
| 2012 | 114,914 | 125,465 | −10,551 | 59.9 | 62% |
| 2013 | 165,749 | 131,484 | 34,265 | 60.2 | 63% |
| 2014 | 173,258 | 137,571 | 35,687 | 60.7 | 62% |
| 2015 | 143,602 | 146,522 | −2,920 | 56.7 | 61% |
| 2016 | 149,202 | 147,157 | 2,045 | 56.7 | 62% |
| 2017 | 139,233 | 138,329 | 904 | 60.4 | 62% |
| 2018 | 150,158 | 148,288 | 1,870 | 56.5 | 62% |
| 2019 | 166,585 | 148,986 | 17,599 | 58.3 | 64% |
| 2020 | 172,796 | 146,568 | 26,228 | 61.4 | 62% |
| 2021 | 235,054 | 178,195 | 56,859 | 54.3 | 65% |
| 2022 | 208,540 | 160,370 | 48,170 | 64.0 | 59% |
| 2023 | 179,332 | 180,224 | −892 | 60.3 | 51% |
In its most recent public year (2023), this organization spent $892 more than it brought in. Its reserves stood at about 60.3 months of spending, up from 56.2 in 2011. Staff pay was 51% 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
Monticello Cemetery Co'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