Mobile Memorial Gardens Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,895,741 | 1,718,287 | 177,454 | 5.9 | 39% |
| 2012 | 1,677,391 | 1,655,408 | 21,983 | 6.3 | 38% |
| 2013 | 1,740,225 | 1,671,806 | 68,419 | 5.7 | 37% |
| 2014 | 1,552,407 | 1,535,754 | 16,653 | 6.4 | 44% |
| 2015 | 1,746,336 | 1,651,003 | 95,333 | 6.6 | 42% |
| 2016 | 1,992,726 | 1,754,947 | 237,779 | 7.8 | 41% |
| 2017 | 1,954,618 | 1,924,416 | 30,202 | 7.3 | 38% |
| 2018 | 2,029,813 | 2,060,613 | −30,800 | 6.7 | 38% |
| 2019 | 2,334,334 | 2,105,089 | 229,245 | 7.8 | 37% |
| 2020 | 2,207,777 | 2,111,399 | 96,378 | 8.4 | 38% |
| 2021 | 2,677,981 | 2,338,205 | 339,776 | 9.3 | 66% |
| 2022 | 2,414,092 | 2,522,919 | −108,827 | 8.2 | 63% |
| 2023 | 2,775,023 | 2,771,387 | 3,636 | 7.5 | 60% |
In its most recent public year (2023), this organization brought in $3,636 more than it spent. Its reserves stood at about 7.5 months of spending, up from 5.9 in 2011. Staff pay was 60% 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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