Mt Pisgah Cemetery Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,310 | 6,463 | 29,847 | 1021.6 | 34% |
| 2012 | 20,716 | 13,153 | 7,563 | 536.3 | 17% |
| 2013 | 36,466 | 29,593 | 6,873 | 241.2 | 8% |
| 2014 | 22,111 | 5,200 | 16,911 | 1409.6 | 45% |
| 2015 | 52,810 | 6,911 | 45,899 | 1139.1 | 33% |
| 2016 | 28,525 | 20,537 | 7,988 | 387.8 | 11% |
| 2017 | 42,491 | 7,792 | 34,699 | 1073.7 | 30% |
| 2018 | 78,646 | 6,191 | 72,455 | 1490.9 | 39% |
| 2019 | 80,343 | 15,054 | 65,289 | 640.9 | 16% |
| 2020 | 226,213 | 16,390 | 209,823 | 763.5 | 14% |
| 2021 | 66,472 | 17,555 | 48,917 | 746.3 | 11% |
| 2022 | −16,849 | 17,211 | −34,060 | 737.6 | 26% |
| 2023 | 218,118 | 26,313 | 191,805 | 569.2 | 36% |
In its most recent public year (2023), this organization brought in $191,805 more than it spent. Its reserves stood at about 569.2 months of spending, down from 1021.6 in 2011. Staff pay was 36% 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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