Forrest Cemetery Preservation Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,105 | 24,238 | 8,867 | 356.0 | 45% |
| 2012 | 67,288 | 12,315 | 54,973 | 754.1 | 91% |
| 2013 | 34,157 | 34,640 | −483 | 267.9 | 35% |
| 2014 | 53,335 | 47,502 | 5,833 | 196.8 | 29% |
| 2015 | 149,028 | 30,270 | 118,758 | 355.9 | 47% |
| 2016 | 32,435 | 26,812 | 5,623 | 404.3 | 52% |
| 2017 | 30,918 | 26,581 | 4,337 | 409.8 | 54% |
| 2018 | 108,587 | 24,169 | 84,418 | 492.9 | 62% |
| 2019 | 56,097 | 28,907 | 27,190 | 423.3 | 52% |
| 2020 | 38,924 | 26,156 | 12,768 | 473.6 | 60% |
| 2021 | 91,827 | 26,721 | 65,106 | 493.1 | 66% |
| 2022 | 79,313 | 29,824 | 49,489 | 461.4 | 61% |
| 2023 | −4,100 | 28,292 | −32,392 | 472.0 | 60% |
In its most recent public year (2023), this organization spent $32,392 more than it brought in. Its reserves stood at about 472 months of spending, up from 356 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
Forrest Cemetery Preservation Trust'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