Memorial Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,550,401 | 3,610,271 | −1,059,870 | 93.7 | 32% |
| 2011 | 2,825,302 | 2,628,480 | 196,822 | 129.6 | 41% |
| 2012 | 4,581,155 | 3,821,609 | 759,546 | 89.0 | 30% |
| 2013 | 5,062,327 | 4,590,171 | 472,156 | 81.6 | 25% |
| 2014 | 4,650,210 | 3,866,940 | 783,270 | 98.8 | 30% |
| 2015 | 6,831,892 | 3,867,908 | 2,963,984 | 102.5 | 30% |
| 2016 | 4,295,283 | 4,189,689 | 105,594 | 86.4 | 30% |
| 2017 | 3,775,136 | 4,495,538 | −720,402 | 80.3 | 24% |
| 2018 | 4,418,011 | 4,376,258 | 41,753 | 78.8 | 24% |
| 2019 | 3,457,346 | 4,374,899 | −917,553 | 80.9 | 24% |
| 2020 | 3,603,142 | 4,551,329 | −948,187 | 76.3 | 23% |
| 2021 | 5,086,019 | 4,682,096 | 403,923 | 77.8 | 22% |
| 2022 | 4,402,139 | 5,481,853 | −1,079,714 | 59.3 | 20% |
| 2023 | 5,467,754 | 5,481,578 | −13,824 | 59.3 | 21% |
In its most recent public year (2023), this organization spent $13,824 more than it brought in. Its reserves stood at about 59.3 months of spending, down from 93.7 in 2010. Staff pay was 21% of spending. $20,989,359 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 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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