Elmwood Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 864,824 | 821,623 | 43,201 | 99.2 | 47% |
| 2013 | 983,055 | 819,611 | 163,444 | 104.1 | 46% |
| 2014 | 943,402 | 852,753 | 90,649 | 107.4 | 44% |
| 2015 | 1,768,904 | 1,160,141 | 608,763 | 86.2 | 36% |
| 2016 | 1,000,452 | 980,184 | 20,268 | 99.9 | 44% |
| 2017 | 1,178,185 | 1,120,448 | 57,737 | 92.4 | 41% |
| 2018 | 1,634,098 | 1,082,832 | 551,266 | 104.0 | 44% |
| 2019 | 1,154,774 | 1,106,264 | 48,510 | 103.6 | 44% |
| 2020 | 1,283,363 | 1,131,957 | 151,406 | 96.6 | 46% |
| 2021 | 2,063,528 | 1,143,391 | 920,137 | 124.8 | 36% |
| 2022 | 1,802,174 | 1,232,961 | 569,213 | 119.1 | 37% |
| 2023 | 1,308,974 | 1,275,071 | 33,903 | 107.0 | 33% |
| 2024 | 1,639,197 | 1,283,684 | 355,513 | 123.8 | 38% |
In its most recent public year (2024), this organization brought in $355,513 more than it spent. Its reserves stood at about 123.8 months of spending, up from 99.2 in 2012. Staff pay was 38% of spending. $6,355,669 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 2024. 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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