Edgewood Cemetery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 853,818 | 237,998 | 615,820 | 48.1 | 35% |
| 2021 | 276,550 | 242,667 | 33,883 | 48.8 | 38% |
| 2022 | 182,202 | 222,857 | −40,655 | 51.0 | 48% |
| 2023 | 260,563 | 301,703 | −41,140 | 35.4 | 37% |
In its most recent public year (2023), this organization spent $41,140 more than it brought in. Its reserves stood at about 35.4 months of spending, down from 48.1 in 2020. Staff pay was 37% 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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