Alexandria Cemetery Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 117,976 | 107,665 | 10,311 | 86.7 | 54% |
| 2012 | 137,770 | 111,929 | 25,841 | 86.1 | 52% |
| 2013 | 115,706 | 217,353 | −101,647 | 38.7 | 24% |
| 2014 | 114,728 | 97,923 | 16,805 | 88.1 | 52% |
| 2015 | 122,851 | 126,717 | −3,866 | 67.7 | 40% |
| 2016 | 113,013 | 93,111 | 19,902 | 94.7 | 62% |
| 2017 | 139,478 | 98,811 | 40,667 | 94.2 | 58% |
| 2018 | 127,005 | 98,247 | 28,758 | 98.2 | 61% |
| 2019 | 147,683 | 101,557 | 46,126 | 100.5 | 61% |
| 2020 | 155,095 | 100,281 | 54,814 | 108.3 | 60% |
| 2021 | 199,359 | 101,956 | 97,403 | 118.0 | 60% |
| 2022 | 172,657 | 131,030 | 41,627 | 95.6 | 39% |
| 2023 | 256,776 | 136,734 | 120,042 | 102.2 | 46% |
In its most recent public year (2023), this organization brought in $120,042 more than it spent. Its reserves stood at about 102.2 months of spending, up from 86.7 in 2011. Staff pay was 46% of spending. $582,065 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
Alexandria Cemetery Company'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